Hi All,I need an option in time registration window to connect the country where the employee is located in at the moment of reporting time.Assume that employee is located in UK on Monday and Tuesday and employee located in Germany on Thursday and Friday. I need an option in IFS time registration window to record the country. Any standard functionality to fulfil my requirement? Or do I need to go for customization? Regards,MalinG
Hi All,In my case, employees report time against the project activities through Time Registration window. Once time registration is authorized, finance users generated T vouchers against the time registrations through the process called "Transfer Project Cost Accounting Transactions”. It will create employee project cost accounts for the entered time. If an employee applied for an absence/leave, employee will not add working time for that day in Time Registration. And project cost accounting records will not create for the absence days. My requirement is to create project accounting for the absence date as well. Any functionality available in standard IFS ? Regards,MalinG.
Hi All,What is the exact reason for this error message ? Regards,Malin
Hi All,Any idea on why it is not allowed to period allocation for this manual supplier invoice? Regard,Malin.
Hi All, When an end user apply for an absence, supervisor needs to approve it first and authorize it secondly. In our case we do not need two levels and we need to skip approve status and authorize it directly. Is there any option to skip this approve option and directly authorize absence requests by the supervisor?I'm working with AURENA client. Regards,MalinG.
Hi All,In my case, user creates customer order and when it release, application creates customer invoice automatically. The series id picks for the CO invoice base on invoice type in default. Before print the invoice does user has any change to change the invoice type? I have a requirement to have different invoice number sequence for special invoices. If we have chance to change the different invoice type, we can set unique sequence for that. But in application Invoice Type field shows as read-only. What option I have to fulfil this requirement? Is it possible to keep two series for customer invoices? Regards,MalinG
Hi All, Can I know why an absence request become "Unlinked” status?Regards,Malin
I’m try to add a column to a user profile. But is showing as below. Any idea?
Hi All,I'm getting below error when releasing a project invoice. Any support? Regards,MalinG
Hi All,We have a requirement to sync IFS absence requests (AURENA) with user’s outlook calendar. Any existing functionality to fulfill this requirement?Regards,MalinG.
Hi All,When a user trying to authorize the time registrations, nothing happen. Once I open the application inside application server, it is working. When trying to authorize time from the outside of the application server it is not working. We have reserve proxy setup and there is no any restriction. The http call when click on the authorization button is tested inside the proxy setup and it is accepted.Regards,Malinda
Hi, I have created new permission set for finance users but there is no access to any lobby. I have to grant lobby access one by one.Is there any way to grant all lobbies related to finance at once ?
Hi All,Any standard IFS checklist/questionary for finance module implementation ? A questionary list can be used for requirement gathering.
Hi All,In my case, employee add their working time against the project activities. Normal schedule hours per day is 8hrs. But employee is allowed to report more than 8hrs. Any functionality in IFS to block employee adding more than 8hrs. Regards,MalinG
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