My customer has hedge contracts with the bank.The accounting currency being SEK and their main purchase currency being USD they safeguard themselves against currency rate fluctuations by frequently securing different USD amounts at negotiated rates with their bank. These contracts are for a settled total amount and has an end date. They have overlapping time intervals, a new contract is made before the previous is ended.The result being that when they pay suppliler invoices they use these different contracts to ensure the best possible rate for every payment. Not a problem, but:...as the amount on one contract runs out one supplier invoice payment may be based on amounts from two different fixed rate contracts, One part of the payment is at one currency rate and the remaining amount is paid at another rate.This is a fairly common issue - how do IFS customers usually handle this?
In IFS APPS 10 I need to set up e-mailing of payment reminders and interest invoices.As far as I understand I need the event PDF_REPORT_CREATED for these, but what are the parameters? Is there a way to set up the event without knowledge of the parameter options?Jonas Jäthing
The Quantity column in Sales Object is missing in APPS 10, should it not be there?There is a Unit of Measure column, but what good will that do if you can’t enter the quantity for that unit?
I cannot seem to find any sample report in APPS 10 for Budget Template. My customer found that the Budget Process meets their need but only if it is supported by Business Reporter with writeback funktionality.Has IFS given up on supporting budgeting wirh IFS Applications or what?I really do hope to get som hints this way.Jonas Jäthing
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