I am trying to give a user access to set up new employees in the system. He can create the employee record, but when he tries to fine the Person ID, he can't see it in the search window and if he just types it in and tries to save the record he gets the error "Insufficient access rights. You cannot modify Pers Protected data for the person." The person record he is trying to use is newly created and is not set up as a protected person. There must be some access setting I am missing.
We have sold our company and now we want to remove it from the IFS Applications or set an end date. How can we do that?
According to polish financial law, our Invoices should provide information about the unit price including discount. On the invoices IFS is providing only unit price and discount amount separately. Could you us tell if we need to install any additional Polish localizations for IFS invoices to fulfil this need?
We have a user trying to do a fixed depreciation but got an error because the dep is including assets from 2021 and 2022, any idea what would cause this? I have found the assets in the proposal that has both 2021 and 2022
We have been made aware through our another software provider that HMRC have made a minor change to security service XML api's on 22nd February to enhance security. Therefore we have been advised to make changes. I wanted to know where IFS are with this and if there is any subsequent changes to be made in IFS system. Can I please get a response urgently, as this could affect us from sending CIS submissions /Supplier Verifications to HMRC which are statutory requirements
If we want to create a new template with different selection criteria's for Operational report 'Customer Open Ledger' - where can we maintain the template?We expect that there must be a window where all available templates exists so that we can set one of them as default. Please note that we are not referring to the layout of the report.
Hi, Could you please advice how to post a payment on accounts with no invoice attached? Thank you.
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