Hello, How to configure an allowance as non taxable if it exceeds a certain amount ?
Hello, How to generate a mission order related to a business trip of an employee using IFS Cloud.
how to reopen a closed accounting year on ifs cloud ?
Hello, I would like to ask how to configure the French declining balance depreciation model. Thank you.
Good morning, I have this expense rule as entertainement and I would like to know how the system calculate a 100 USD entered by the user and when the parameter value is considered.
Good morning, Is there any analysis page that tells us that a customer invoice was partially or totaly paid via an advance invoice (with the number of the advance invoice indicated) ? Thank you.
Good morning, I would like to know what is the difference between the amount due and the balance fields in the customer analysis page.
Is there a possibility to configure that any customer advance invoice has to be without taxes ?
Hello, Is there a possibility to get blocked while putting in the header of a manual supplier invoice that is different comparing to the total amount of the invoice lines. PS: there is an alert that tells the user about the difference, but, I would like to know if there is a configuration to get blocked if there is a difference.
Where can we see the remaining amount of a supplier invoice?
Good morning, I was trying to create interim sales voucher for a period and I got this error in backrgoud job : Posting cannot be created for Customer Order A10078. AccountingCodestr.CODEMISSINGBUDPOSTING: The value used for the code part Account and posting type ORA-20105: OutstandingSalesAccting.ACCERROR1 Please if you have any suggestion to correct the error. Thank you.
How to create a sales quotation approval workflow in IFS Cloud
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