Hi All,I have a query regarding currency revaluation. Below are few basic setups which are important with my question. Revaluation posting method has been set as Original to port with original account.Below is the voucher is created once I run the revaluation process. Application connects Industry and Location code parts with credit entry. My requirement is to connect Industry and Location with GP11/GP10 entry as well. Is it possible?Below are the available control types when I try to set Industry and Location code parts in posting controls. I don't think any of these options does not fit with my requirement. Any alternative way to fulfil my requirement.Regards,MalinG.
Hi All,Do we have any option to block editing after the time sheet get confirmed.Regards,Malinda.
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,What is the exact reason for this error message ? Regards,Malin
Hi All,IFS allows employees to apply absences even its a public holiday. Do we have any chance block that? Regards,Malinda
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,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 All,Do we have any standard report to retrieve cross company customer turnover(Revenue) in parallel currency?
Hi All,Could you please advise me what is the best approach to connect same invoice number sequence for CO invoices and Instant invoices. Regards,MalinG.
Hi All,We have a request from the customer not to display the available absence limits only for specific absence types. Ex : If it is Medical Leaves, absence limit should not display. If it is Annual Leaves, absence limit should display.Do we have any existing functionality? Regards,Malinda
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
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,When we credit a project invoice a try to add an invoice text, it is noted that the invoice text can't be added to the credit project invoice. Is this a bug in application?Regards,MalinG
Hi All,I'm getting below error when releasing a project invoice. Any support? Regards,MalinG
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