One of our customers have just filed for bankruptcy. How do we block the customer in IFS so no orders are received and no invoices are raised? (Customer is not used going forward) Is there a customer status option anywhere in IFS? Currently using IFS Production 9 Thanks
Hi, In a foreign currency supplier account, the invoice was entered at one rate, but was paid at a different rate on later date. The foreign currency amount clears off fine, but in the Supplier account, it is leaving a balance in the home currency. What would be the best way to write off this difference to bring the account down to $0 balance in both foreign currency and home currency? Thanks in advance, Lawrence
Hi, We currently have multiple companies set up in IFS. I am able to view the GL Balance Analysis for the main company, but am unable to view it for the other companies. It gives me the ‘Information Message’ saying No data found. I can access the session in all the companies, but am only able to generate data from the main company and not the others. I’m guessing this might be some permission that is not set up properly? Our system administrator doesn’t know where to look to grant me access. Any help would be greatly appreciated! Cheers, Lawrence
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
