Hi Community,We have a situation where Saved Search are missing in Search dialog, but they are showing in the navigator and under My administration.The related view is a _Cust view.Could this be a permission issue ?We are in Apps9.ThanksGayan
HiWhat is the reason for SODIFF transactions created at SO close? Does it only occur when using Standard costing? Can this trigger when Weighted Average is used?Thanks
Why I cannot add sub forum like Finance , Supply Chain etc?
Hi,We have some Equipments purchase as inventory and rent out to customers later.When renting equipment to customers, it need to be recognized as a Fixed Asset and need to handle deliver process.How to achieve this in system? Do we need to use Rental module Thanks
When we load supplier invoice we get this error.Code part 'xxxxxx' contains more than allowed 10 characters.But we have enable to exclude posting information in Supplier Message Setup. And we have the text related to the error in below invoice row tags<RowProposedAccountText> Is there any possibility exclude posting related information coming in the file.
Hi,Does IFS has solution for EU Taxonomy reporting?https://finance.ec.europa.eu/sustainable-finance/tools-and-standards/eu-taxonomy-sustainable-activities_enThanks
Hi,Is there a generic Tax Template to generate a simple csv or text file at the Print Definitive step in Tax Proposal?Thanks
Hi,Is there a way to restrict creating Manual Supplier Invoice for specific type of suppliers using standard functionality?ThanksGaya
Hi,In the documentation in below topic it is mentioned that the DTD file (GDPDU-01-08-2002.DTD) is delivered by IFS.https://community.ifs.com/finance-financials-42/questions-on-german-localization-gdpdu-8579Does any one know how to generate this file?I can get the data extracts using Audit Interface Assistant. Not sure how to get this DTD file.ThanksGayan
Hi all,I am getting below error in Ex File Transaction when i load file through server (Batch Process). But if i load with online process, the same file get loaded without any error.Any advice? H|20|20002|QA0037574899|20231002|GBP|467.50I|20|20002|QA0037574899|1|467.50|0P|20|20002|QA0037574899|1|1|710000|9082013|||||||||212.50||FinanceP|20|20002|QA0037574899|1|2|710000|9082013|||||||||255.00||Finance
Hi, We want to attach a ‘Terms and Condition’ document to E-Invoice XML to be sent to customer through third party service provider.How can we achieve this?Thanks
What is the system functionality of having a Tax Liability Type called ‘Surcharge’?
Hi, Does any has a documentation on how End Customer functionality works? - in terms Finance and Supply Chain.
Hi,Does Freight Charges calculation put the same Value to both Charge Price and Charge Cost?
Hi,We see some configurations on a part with zero cost, but Modify Level Cost Detail is disabled. Is there any possibility to update the cost of a configuration?We use WAC with Cost per Configuration setupThanksGayan
Hi,Is there a functionality in IFS to check credit control on group level?For example Customer IDs are global and it can be assigned many companies in same group. The customer can have a credit block in one company due to credit limit. But still another company will be selling without considering that the customer is credit blocked in one company. Is there any functionality check credit control in group level across companies?ThanksGayan
Is there a credit control in Sales Quotation?
Hi Community,Does anyone has a migration job in App 9 to upload Fixed Assets with multiple books?ThanksGayan
Hi,What is the best approach to track Cost Break Down for Purchasing and Manufacturing Goods in IFS, without maintaining two parts for the same product?Maintaining two parts is creating problems with Customer Order handling.Thanks
Hi,What is the correct process to follow when returning goods to demand site where internal direct delivery is made from supply site in same company.Example Site 1 takes external customer order and delivered through Site 2 with Int Purch Direct Supply code. Now the goods need to be returned to Site 1.The reason for asking the process is, if I try to create RMA on External Customer Order and try to return to demand site (Site 1), I get a cost bucket error.I found below process when goods retuning to Supply site..
Hi,One of the users does not see the sticky notes added on a page.For example if a user added a sticky note on Manual Supplier Invoice, it is not showing for the other user. The issue is only coming for one user.Is there any user setting to control it?ThanksGayan
Hi,What is the process in IFS to partially return Customer Consignment Stock without Consumption?I read few posts and it seems it is limitation.Also wandering which step is IFS is generating below business events.
Hi,How to process a delivery to External Customer through External Supplier with Blanket PO ?Is there a possibility to connect Blanket release to a Customer Order with source ‘Purch Order Direct’ ?Example - We will raise a Blanket PO to External Supplier on monthly basisAs & when we receives orders from Customer, External Supplier will be requested to supply the order directly to the customer ThanksGayan
Hi,Does any one has script that can copy Copy Posting Controls and Details from one company to another? Thanks
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