Topics started by VanChampS
Can we prevent the updating of already authorized project transactions through Project Time Registration using following property code? If not, what are the other options (Expect controlling through Base Profiles or usage of new event) ?
Kindly share if you have any document . I need to understand more about PRJT11 and following postingsPRJC13 Multi-Company Project Personal Costs Invoice for the Customer Company PRJC14 Multi-Company Project Non-Personal Costs Invoice for the Customer Company
What is the business logic behind setting the Create Cost Accounting to "No, Do Not Update the Project Cost" for Correction and Recreated Transactions when you create the correction transaction at customer company end as shown below Whilst if you create a correction transaction at employee company end Correction and Recreated Transactions fetches the value from corrected transaction
Hi All, We have two customer order lines with the same priority Order No Order Date Planned Shipped Date 1 2022/04/01 2022/05/01 2 2022/04/02 2022/04/20 Then I ran the automatic reservation and found system considers the Order Date in deciding the reservation priority but not the Planned Ship Date . Is my understanding correct ?. What is the business logic current design ? BR Champika
1, I created a new cost set (Cost Set 6) and assign M110 and P110 Then I calculated the std cost for a Manufactured Part , non of the manufacturing related cost buckets were fetched Any reason ?.When I calculated the std cost for the same part using cost set 2,cost was correctly calculated Application Version= IFS 10 Your prompt assistance, very much appreciated
Hi All,We defined a custom event to to send the payment advice to supplier when payment order is generated and now it is correctly mailed to account supplier AR contact. Now we want to CC this mail to different mail accounts, depending on the different legal entities (Companies) defined in IFS. Please advise on how to do this.
Hello, I have a customer in Service and Spare part business and they do so many invoicing (Service and Supply Chain) per month a for a given customer . And also they use IFS installment plans heavily as payments are made as installments.Is there a way in IFS, that we could have create an umbrella invoice to represent all the invoices for a given period for a given customer ? And also,it is really appreciated if someone could forward me any documentation related with current installment plan functionality in IFS
Hi, I have following requirement, please advise If a supplier is 45 End of Month (45 EOM Payment Term) – they would be paid 45 days from the end of the month the invoice is received (i.e. 45 days from the end of April). So if an invoice was received today (2021-04-08), we would pay them on 14th June at the earliest (31 days in May + 14 days in June = 45 Days) .Please note that this payment term has been granted to us by the supplier In IFS, if we check “End of Month” in payment term and set 45 Days as “Days to Due Date”, system give priority to “Days to Due Date” and then apply the “End of Month” as a result due date becomes 30th of May . BR Champika
One of my customers need to set up a company in Russia in IFS 10 and would like to know following information Do we have Russian customers running IFS? Which template we need to use to create Russian company ? Is there any specific accounting and tax needs? if answer for question two is yes, does IFS support these ? (may be in GET) I learnt that we need to integrate IFS with software called 1C to run business in Russia, any information in this area is highly appreciated . BRChampika
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