How can I save password in ifs10 ?
Hi :-)In the Gl Balance Analysis menu, How can I not see the records that are zero for amount field? Can I use the primary input filter in the advance or Queries section to do this? (It should be noted that I do not use RMB and voucher information
HiI do not want to use RMB and voucher information .I want to search the advance search and write a command and join tables and fields between a few days (for example 1/17/2022 to 3/12/2022 for the date of the document)
HiIn Manual Supplier Invoice page, ‘match certificates per line’ is disabled.I have subcontract ref and I have already used this feature in other companies when marching subcontract valuationIs there anyone to help?
Hello everyone, I need tutorial PDF or video files about cash flow analysis tnx a lot
Hi to allIn the MixedPayment and when the voucher is created, in row that related to the transaction code = IP1 currency rate field is equal to currencyrate on the ManualSupplier date but PARARELL CURRENCYRATE is equal to the payment Date rate.What should I do if I want the parallelcurrency rate to be equal to the Manual supplier time rate?Does it have special settings ?Are there any configure to change this behavior?I want the parallel currency to behave like the main currency at the time of payment
Hi to allI wanted more information about the interesting feature of “business reporter”, especially about the ability of writeback, if anyone can give an explanation, thank you. If you have any help files on this, please let me know tnx a lot
Hi,I have an error related to the lack of this type, which is about Tax Currency Loss. What should I do if I do not want to define such a type?In some of the companies I work with, I have this error when posting manual supplier invoices include whithholdings.What whithholding tax settings does my company need to avoid such an error?
Hi to allWhat is project origin in code part value’s?what one difference between Financial Project and jobs type ? (in case of project as a code part)If you have an explanation or article about this, please let me knowI want to know its effects on modules such as fixed assets and so ... tnx alot
HiI want cancel a voucher in Manual Supplier Invoice that I have an error under this text :Amount unpaid for installment 1 of invoice #X is bigger than cleared installment amount Mention that I have two other types of voucher in this document:Supplier Tax Withholding : U : -18,820,000.00Supplier Offset : U : -221,514,000.00Gross in main voicher (type i) is 410276000 pls help me that how can i cancel this voucher best regard
Hi,After registering the voucher, withholding’s are created in the Manual Supplier Invoice environment of the voucher with type “U”. How to change the row description ?Currently voucher text is supplier name by default. tnx
HiI have a w-type voucher in VOUCHER STATUS : ErrorBut field Update Error is emptyMy question is why this problem does not exist in other types ? thank you for your kind attention
HiI want to add wallpaper in all pages, in ifs
Hi I am using ifs 10My theme is IFSIFS theme background is whitehow can I change solid colorex: blueor…please give me help
HiError Message: There is no tax liability for supplier …place: Manual Supplier Invoice: data entryIn which part of the supplier settings can I fix this error?
HiI am using ifs10My thems is IFSIFS THEMS background is whitehow can I change solid colorex: blueor…pls give me help
Hihow can I add more themes in my profile ?I have only 4 themes in option-general-themes.tnx Shame I did not know in which category I should ask questions
HiHow Can I select Multiple rows in search dialog’s ?I know use ctrl or shift
HiHow can I voucher type: Mthen approvein voucher entry (no transfer to gl)
How can I active withholding in Manual Customer Invoice in IFS10 ? *** I do this for the supplier from the invoice section and the tax information section -(Tax Withholding/Reporting = Report income withholding)
Hi In the instant invoice environment After registering the voucher and hitting the print invoice key Print displays invoice How can I prevent it?
Hello . When is this posting type(ip28 or ip31) activated? And what is the solution to not face it?
Hi Could I have to add a new variable in Posting types ? example in PP37 I want use from supplier group or combination-variables ?
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
