Hi,I’m trying to replicate the below functionality in Aurena but I cannot find it. It is an advanced search in which you can, sum amount, group values… do a classic search. I do not refer to SQL Search.Does anyone know the equivalent? Many thanksGhita
Hi,My customer wants to enter manually the supplier check number but the system requires a set up of the document series. Is there anyway to override that rule through a set up? thanksGhita
Hi, I’d like to select all the lines but when I click on the button below, it only selects the default displayed lines (24). There are many other lines that I’d like to select in order to copy and paste somewhere else. I have like hundrers of lines so I would prefer to avoid pressing in select more line in the bottom of the screen until reaching my number as it can take many many clicks to get tot the end thanks for the helpghita
Hi,Does anyone know what is the equivalent screen of the below screen in Aurena?ThanksGhita
Hello,I'm having issues with regards of automatic matching when doing intercompany invoices in IFS.If the check box "Create when checked" is not ticked in the external supplier invoice parameters, I have to create the invoice manually when the invoice is loaded and the invoice is automatically matched with the PO as expected (through posting proposal).As my customer is willing to automate all the steps, I'd like to do the process where the invoice is "created when checked", to avoid manual creation. The invoice is indeed created with no errors but it seems like the system doesn't find the receipt. Thus, the automatic matching is not automatically completed, whereas the PO was indeed fully receipted.My posting proposal status is "cost invoice" and in the invoice lines I can see the PO reference and not the PO receipt (which I can see when the invoice is created manually from the screen: External supplier invoice load information, after being checked automatically).Please note that I man
Hi,My purchase parts are “taxable” and I have entered a different tax code in the supplier for purchase part screen for each part. When raising a PR/PO, my tax codes pull out correctly for each line (different parts) from the supplier for purchase part set up.My PO is then received.When I enter the supplier invoice (I’m using posting proposal), the system does not retrieve the tax code from the PO but from the supplier file or company, which is not correct.When I try to force the entry by creating 2 seperate lines in the supplier invoice, it doesn’t recognize the lines (it seems like the line ID ref is missing), and the matching is failed. The only way to perform the matching (and correct tax code) is if I retrieve the lines in the supplier invoice from the reception and if the set up of the supplier is “PO matching level = PO line), which is not relevant from a business point of view because of many gaps in terms of prices or quantity that will occur. Do you have any idea on how to f
Hi all, In the help, it says that posting T3 “Cost of Sold services” posting control has been obsoleted in IFS applications 10. It also seems like there is a work in progress regarding that topic. Is anyone of you aware about a work around solution that would allow us retrieving the cost of sold services on a work order? Many thanksGhita
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