Hi,We have set the below company properties to restrict employees editing their project time reporting after time card is authorized. In this example, particular Cost Accounting box in Project Transactions is set to ‘Approved’ automatically for particular employee since his time card on 19.01.2023 is authorized. However, employee is not allowed to edit time reporting (hours), but he is able to change the project ID, activity or report code on particular date even though his time card is authorized. How can we restrict this? Is there a setup or control? Please advise. Thank you and Best RegardsNimesh
Hi,What is the meaning of these highlighted crosses? How to fix it? Thank YouNimesh
Hi,When I select some employees at ‘Quick Time Authorization’ page, it prompts me an error as “Arguments used to execute current operation are not allowed”. What could be the reason? Any suggestions? Thank youRegardsNimesh
Hi,When we receive non-inventory parts POs, I noticed purchase cost is now gone to Miscellaneous Cost field hence no accounting entries are shown. Could you please let me know how to fix this? Thank youKind RegardsNimesh
Hi,We have a no part PO connected to a stage payment. We are using IFSAPP account. When we click RMB-->Connect Invoices-->Purchase Order Stage Payments option is greyed out. However, when we go to ‘Invoiced Purchased Order Stage Payments’ screen we can see particular purchase orders with invoices. What could be the possible reasons? Any suggestions please. Thank you and RegardsNimesh
Hi,When receiving a PO at Register Arrivals window, I’m getting a weird error. This is Apps10 and using IFSAPP account. Field [TRANSACTION_ID] is mandatory for Invent Trans Interconnect and requires a value. Any idea of resolving this? Thank you.
Hi,We are using IFS Aurena version. One of our employees is going to be submitting a similar expense sheet every month for the foreseeable future. I was trying to find, if there is an easy way in Aurena just like IEE to either "copy/duplicate" a past expense sheet or save as a template or any other method to call up a past expense sheet. Please advise. Kind RegardsNimesh
Hi,I’m going to generate some absence limits for 2023. I use absence type CO. However, it shows me Limit End Date as 29/7/2022. Could this be possible? Any idea how to correct this?Thank you!
Hi,Is there are separate module in IFS to get the lobbies related to DHF, DMR and DHR?Thank you in advance!
Hi,Group Consolidation is installed. However still ‘Consolidation’ code part function is not shown in IFS Cloud. Any idea? It was there in Apps10 but not in cloud.Please advise. Thank you.
Hi, I would like to know is there a possible way to restrict printing IFS Order Report (TRAINING_PARTICIPANT_REP) this is available on IFS 10 environment.As per the understanding, as long as the training event header status is in complete status any user (participant) able to print this report.It does now show participant status even it is canceled system allows to print the report.What are the possible ways to restrict this only to Attended people can print this report. As per the look of it, by printing the report aren’t updating any database end column or anything to catch.Appreciate your input.Thanks
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