Hello, Does anyone know how we can track the costs of the travel expenses on the projects?Right now I can see only the used cost when the expense sheet was authorized. Is there any possibility to see also the costs on project when my expense sheet is in status “confirmed” or “approved”. Thank you,Cristina
Hello, Does anyone knows if it is possible to match automatically the supplier invoice line with the certificate generated from a sub contract? I used posting proposals and it is possible only to match the certificate manually. Thank you for your help,Cristina
Hello, Does anybody know how to block a drop-down list in IFS Cloud?For example, in the screen “My new expense sheet” I want to block the user to select another department or expense rule from the drop-down list that IFS suggests:Normally, an employee should not change the department in expense sheet, the department should come from the employee file. Right now as an employee I’m able to see the entire list of the departments that exists in company and select whatever department I want. Thanks,Cristina
Hello everyone, Does anyone know if there is somewhere a configuration in IFS Cloud to see the status “authorized” on the timesheet? I authorize the hours on a project, but the status in time registration remains in “completed” or “Confirmed” (if the hours are confirmed):If I check after the project transactions, in the column “Approved” I have “yes”. That means the hours are authorized. So normally it shouldn’t let me to modify the hours that are approved, but it let me modify the timesheet. Thank you for your help!
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