in our environment we have 4 companies (10,20,30 and 40)we decided to enter all the manual supplier invoice in company 10 ,what shall I do to disable the add button in manual supplier invoice page for companies (20 , 30 and 40) ?
HiI need to create payment terms , that customer must pay 50% in advance .how i can do it ?
in manual supplier invoice, system display this error after matching to GRN and before and after attaching the document.
HiI need functional reference for Posting Control and Control Types.
we created manual supplier invoice to pay the rent of 6 months.we need to allocate this expenses in each month, how I can define cost allocation procedure and definitions correctly ?
our user x is belong to user group Y.in voucher type series, user group Y is authorized to enter and approve all voucher type.only user x can create only voucher type “K” - correction and unable to create any voucher from any other type.?the user has access on 2 companies C1 & C2in C1 he is aunable to create the manual voucher , in c2 he is able ! what shall i do ?
in mixed payment page , the payroll user entered the transaction but unable to approve it.system show this message“the user group member finance object doesn't exist”actually I check the accounting period and user groups of each period and the period is opened.also the payroll user already included in the financial user group.
while closing the financial year -2019I try to run Final Year End process, but system generated this error
what is the deference between control type and posting type ?
Hiin our company we have IFS9; and I need to check the accounting cycle.could you please provide any reference to check the accounting cycle ?
in IFS , we are un-able to close the accounting period 10-2018system generated this errori checked the relation between user group and accounting period.the GA user group is not there in that period; i added it but still error is there; because of the creation date.is it safe to update the creation dateif not what is the solution.
in our company , we have IFS9, and crystal report XI;in registry what is the required to add the crystal report RPT file to the system ?
Higood day;i need a supplier report to display the supplier payable , GRN balance , Advanced Balance, Net Balancefor each supplier.is it available in the system or not ?if not what is the required sql statement ?we are using IFS9.Thanks in advance.
I’m using the company assistant to create company.system display this error.
HI, Good Dayin my company, to create supplier invoice, the employee must wait to receive it and create manual supplier invoice.is there any back end process, we can run on daily bases to create supplier invoices for the received PO automatically ?
Hicould you please provide a functional manual for IFS9 ?
Dear AllI’m New to IFS Finance Application.I don’t understand the idea of post type control .could you please explain what is post type and how to control it.I’m using IFS9I need to understand it functionality.thanks
Higood Day;I have good expertise in oracle financial module; I need your help to study “essential understanding of IFS Applications” and IFS financial module.could you please guide me to download free materials?
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