I do not think I can see all the Information Sources available in Business Reporter. We only see a few with + signs and when we open them I am not sure we are seeing all of the tables within those sources.Is there a list of all the sources available or is there a way to access all the sources?
We are starting to use service contracts (IFS 8) and some of our customers pay for one year in advance. Is there a way to have the service contract set up to show monthly the consumption of the prepaid dollars and then start charging when the year is used up?
We are moving our main business cash account to a new bank. I am wondering what most people do.Do you just change the connection on your cash account (SJCHK is ours) to have the updated payment institute - and if so what happens to the history? Do you create a new cash account? Or is there something I am not thinking of?
We manually enter our freight charges on the charges tab on customer orders. After we have used the shipment process to deliver the order we would like to go into the customer order and add the shipment id to a new charge line were we are adding the freight costs to charge to the customer. However, every time we do this, the Collect toggle button automatically moves to yes and we do not want that. I have looked through all of our set up and I do not know how to have the “collect” toggle switch to stay off. Does anyone else know? We are using IFS Cloud.
We migrated the work location but we are now not able to update the description of the work location.How can we update the description of the work location?We select edit and we are not able to update the work location description
We are using IFS Cloud and after we have created and approved a customer payment proposal and go into customer payment orders, we are getting this error message when we try to print a check “The payment type ‘CUSTREPAYCHKCASH’ does not exist.” Do we need to add a new payment type somewhere?
In IFS Cloud, is there a way to change the posting Control Type so that we can have the postings go to more than one location? Like using Project Category or Resource Id?
Is there a way to set up inventory to have the value of the inventory received at the internal customer be automatically valued at the manufactured standard cost of the intercompany supplier without any manual cost updated on the inventory part on the customer site? We currently enter our internal purchase orders with zero purchase price and the automatically generated internal customer orders process with zero sales.
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.
