Hello, I’d like to know if somoene have an documentation regarding the financial control module in warehouse management.Thank you for your help.
Before CLOUD , it was possible to set up the path where the file should be genrated into Payment institutes. Since the cloud has arrived we’ve to generate a backgroud payement file by IFSCONNECT.I want it to know how can i do that with the format TXT like for customer bill ox exchange.I’ve tried but the file was generated directly on my computer and i didn’t have the possibility to generate the background payment file.Someone ca help me on that please ! Thank you for your help Best Regards Steve
Hello,Before CLOUD , it was possible to set up the path where the file should be genrated into Payment institutes. Since the cloud has arrived we’ve to generate a backgroud payement file by IFSCONNECT.I want it to know how can i do that with the format TXT like for customer bill ox exchange.I’ve tried but the file was generated directly on my computer and i didn’t have the possibility to generate the background payment file.Someone ca help me on that please ! Thank you for your help Best Regards Steve
Hello Mates, I’ve created a purchase order for non inventory items with a supplier in EUR but the company is in GBP.The currency rate in the PO was 0,8792.Then, two days after, i’ve registed the invoice, the currency rate was 0,8770When i’ve matched the invoice with the PO, the sytem has brings into the line the currency rate of PO 0,8792 instead of the currency rate of invoice 0,8770. Which brings some gap in accounting currency.For me it’s not normal that the system brings the currency rate of the PO instead of bringing the currency rate of the invoice. Thanks for your help
Hello,I would like to know, if it’s possible to create a new External File Type?I didn’t fou,nd the way to create a new External File Type on IFS CLOUD R2.Regards
Hello,On previous versions , the folder for in and out was defined in oracle then we were defined those path in the setup IFS CONNECT for file reader and file senderHow to set up those folder for in and out file on IFS cloud 21R1 or 21R2?Moreover how to access to those path. Thank you for your help.
Hi Team,Someone know if somewhere , we’ve developp the gross margin on the activity of the project? Because in standard of IFS, the gross margin is calculate on the project not on the activity.I’m asking that, because I’ve a customer who calculate for some of his project, the gross margin on the activity.Thanks fr your feedback. Best regards Steve KIRO
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