This is specifically for Credit Cards where Expenses are concerned.We are looking to implement the credit card transaction into IFS Cloud using the APIs available. However we are struggling to find documentation past the available product help which details the possibility of the transactions converted into an expense sheet. Is there documentation or training available through the Academy that may I have missed? Scenario: Customer has a handful of credit cards among senior management and they want to be able to pull these transactions into IFS so that the expense sheets can be created. Checking product documentation suggests that the only feasible method for importing CC transactions is via an API.
When raising an absence period for the future periods with carry over, it prevents the use of the limit in the current year for Absence Requests. Does a solution exist that would allow limits to be raised a period in advance with carry over where you could still use the current period limit and consider the carry over again?
In IFS Cloud 22R2 we want to be able to allow someone to use “Add Compensation” text command feature but when selecting register, modify and approval options in the Access Attribute this doesn’t enable the text command for “Add Compensation” on My Employees Information Is this configured elsewhere or is the Text Command not available there as standard? Any help would really be appreciated.
I was reviewing the Cloud 22R2 documentation and noticed a fourth setting when using proportion, called “only limit change”, does anyone know what this does?
Hi there, I’m working with automatic limit generation in IFS Cloud and wanted some insight on a scenario. I understand that automatic limit generation calculates a year's leave on the qualifying period (yearly or monthly) so if you have a limit of 25 annually and you start at any point in July you will receive a limit of 12.5 (assuming you meet the qualifying periods criteria, for this purpose let's say we use number of days to qualify full period “1”. If this is not detailed enough for a customer. Is there a solution where they can reduce the limit automatically by week or a solution where you can calculate the limit per day for one year?My second question would be: Is it possible to create a Qualification Period: Week or Day?
I’ve been trying out the subscribe common action and can’t seem to get it to send me an email when I change data that I’ve subscribe to. I have toggled on Send E-mail so wondering if it’s just something that may have been missed during setup.
Hello, I’ve been trying to find some literature on the difference between Copy Link and Copy Data Link and the practical use of the latter. I understand Copy Link can be shared with another user (as long as they have the right permissions) to share your search. What is the function of Copy Data Link?
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