Hello,We are currently using IFS Aurena and I need to write a quick report which allows me to pull inventory part usage by date range and the following data points:Part NoQuantity UsedCostCode Part Values How can I do this?
What’s the primary driver behind why customer invoices would go into preliminary status?
I’m trying to generate a supplier payment but keep getting an error saying Cash Account DISBURSE (our disbursement account) is not available in Payment Institute Bank. However, when I go to payment institute I can see it listed as an option. Does anyone have an idea of what may be causing this?
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.
