Hi,I am currently going thru a year end audit and don’t know the answer to the following question: What is the difference between the following 2 business events with the same description? Thanks … Mark
Hi,Does anyone know a way I can get this additional code part to be part of my capitalization project cost This is a mandatory part of the voucher to keep track of certain accounts for corporate, in Hyperion.(not sure if I’ve explained myself properly) Thanks, Mark
The process for acknowledging a supplier payment process is taking too long. We review each line of the proposal to ensure accuracy to receiving and the PO. We also review that any variances are signed off by purchasing. To do this, we have all the pertinent information scanned as an attachment.In our legacy system, 3 way matched payment proposal lines would be highlighted. We would not have to review these lines.We are looking for some way to make this process more efficient.Anyone have suggestions?
Hi,I am fairly new to IFS and even newer to this group.I was wondering is anyone knows of where I can find variance report or reporting for multiple shop orders at a time. I have been through the Shop Order > Sop Order Costing but I am looking to view a whole day, week or month’s data. Also would like to export this to Excel for analysis.I have IFS Business Reporter but don’t know how to use it yet. From what I’ve read, looks like something that might be useful for this information. TIA, Mark
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