Hello!I’m wondering if there is any way to change applied date (31.01.2021) of inventory transaction which has already been transferred and posted as MPL voucher. I need to place the loss/profit in a different accounting period (01.2023) than it is now accordingly to applied date. Any tips are welcome.Thanks
Hello.I’m curious if there is any way to display/filter/query for invoices in Manual Supplier Invoice view to find those where there are no attachments. Is there any feature anywhere to identify the invoice as having or missing attachment? Any tips are highly welcome ;) Happy New Year!
Hi! I’ve tried to find an answer to this question, but it seems that IFS does not offer any one-click-solution to close/expire/deactivate an existing company. Please tell me if I am wrong, which I hope to be ;) but if I am not, maybe you have an idea how to deal with such task. We have several companies which were shut down at the end of last year. I blocked their cash accounts, Suppliers and Customers, removed users from user groups and deleted voucher series, removed accounting periods, years, etc.What else should be done to avoid unexpected transactions.Another thing is how to remove those companies from multicompany reports and list of values in Change Global Company. Any tips are welcome.Thanks in advanceKW
Dear Colleagues,I’m dealing with Swedish bank SEB. We are exporting payment orders in ISO20022 format (successfully) and we’d like to upload external file in CAMT054 format. I managed to get the configuration to the point where external file is loaded and mixed payment created, but the proper matching with certain invoice is missing. Even though in CAMT file we get only one transaction confirmed, all invoices from Payment Order are being attached in the process. External Load:Payment Order, Payment Date and Payment Item Id are recognized properly accordingly to Payment Order ISO file But in External Payment per Load Ids there is no longer reference to Order Item Id in result in Mixed Payment all transactions are attached in Matching Transactions exceeding the value of confirmed payment. Which settings should I review to achieve the EndToEndID for Payment Order work properly and recognize not only Payment Order and Payment Date, but also a certain Payment Order Item Id and match invoic
Hello! I decided to join the community and seek some help from you :). I’m struggling to create a custom logical page based on IAL. I need it to add a custom tab in Employee screen with the information about requested material from Material Requisition (custom field with Employee Id there). Is there any way to reflect the table of requested materials in custom tab of an Employee? Thanks in advance. Regards ;)
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