I have the following error message when i forgot to select activity sequence n° if I do a manual voucher on project : “Activity Sequence No must have a value for Project 1092”. This control is very important. This control is now not active, and now i am able to select a project without Activity sequence when i do a manual voucher on project. Do you know where is the parameter in order to activate this control and this error message? Below the error message i have in my test environnement
The table "Authorize Invoices for Payment" is empty whereas many supplier invoices are at the status "PostedAuth" in the company ZZZ-Création société" in the environment https://ifstest.amplitude-laser.com/
Hello,I have a customer order linked to an activity of a project.I would like to block the release of the customer order while the activity is not closed.Is somebody know how to do that? Thanks in advance for your help.
Hello, Do you have a documentation in order to put in place customer invoicing based prepayment and milestones e tied to start of the project or to a milestone? Thanks in advance, Fabien
The status of the transactions of the table "Supply Chain and Manufacturing Postings Analysis" are blocked in status 2 and thererfore we can't transfer the transaction in accounting system.
Hello, I would like to have in a specific line the discrepancy between the price order and the invoice price pour the inventory purchase order.So i would like to have in the line M18 the purchase price and in the line M19 or M20 the discrepancy. I think that a parameter is missing but i don’t know where. Thank for your help,
I have the following message “You are not allowed to have a Activity Seq without a Project.” And i don’t know where the probleme comes from.
Hi, I would like to create a company template in IFS cloud from INS file. It was possible to do with IFS V10. So, if someone knows where the menu is in IFS cloud, i will be very interested. Thank in advance for yours answers
Hello, “customer payment” present in IFS V10 has desappeared in IFS aurena. Is somebody know where the transaction “customer payment” is in Aurena.
The transaction isn’t matched in the bank reconciliation and it’s not possible to rollback complete or partally the transaction. Is somebody know why?Thanks
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