Dear experts What is your approach for the automatic supplier payment matching with a CAMT.053 file? On a customer environment (Apps 10, update 15), we have set up CAMT.053 and it works fine for customer payments. What we are missing so far is the automatic matching of the supplier payments with the corresponding payment order. When the CAMT file is loaded into IFS no automatic matching takes place and the order ID has to be added manually (e.g. in the mixed payment window): Is there a way in IFS standard to automate this process. E.g. when creating a supplier payment order to add the order ID into the payment order XML file (reference tag), so that this information can later be used in the CAMT file for automatic matching with the referred payment order? Many thanks in advance. Best Regards,Lukas
Hi experts,I just created a new company on IFS Cloud (no transactions). I can’t change the currency EUR to “not inverted”. It seems like it’s locked in the background for this specific currency. Couldn’t find any corresponding settings in window “Currency”. Does anyone know how to not invert this currency? Goal would be to not invert a single currency in order to have a consistent setup: Best Regards,Lukas
Hello experts According to the IFS Business Reporter designer’s guide we have a helpful functionality called “Highlight” in the Business Reporter. It should highlight the design rows, column and cell criteria with the press of a button and therefore assist during the report creation. Before:After: Problem:When I try to use the highlight functionality it doesn’t work. I am in the Design Mode and click on the Highlight button, but nothing happens: Does anyone have an idea what the issue could be? It happens to me on Apps 10 as well as on IFS Cloud. Many thanks in advance! Best regards,Lukas
Hi experts,Can anyone please provide an example of a supplier invoice XML file which is enriched with data to be used in IFS with the PO Line matching process? I’m looking for such a document to analyse the data structure and requirements. Many thanks in advance! Best Regards,Lukas
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