The customer has a requirement to prevent employees from using Time Tracker to clock in/out of work. When an employee clocks in, the time is registered in Time Card Day. There is a field named source type that identifies whether a clocking came from a Kaba Terminal or was entered manually. What is the source type of any clocking's made from Time Tracker?
What should the database sequences caching size should be? We seen that some areas are set to nocache (0) and others are set to 20. Name: BUSINESS_OPPORTUNITY_NO_SEQCache Size: 0 Name: RISK_ASSESSMENT_SEQCache Size: 20 With the cache size on RISK_ASSESSMENT_SEQ set to ‘20’ we lose 20 Risk Assessment numbers every time the DB shutdown.
Dear Sir/Madam, I have a question regarding advance payments from customers. In order to secure company’s cash flow our company requests the customers for pre-payments. If customer agrees to make pre-payment/payment in advance we receives the payment on bank account. Question: how to handle prepayments in IFS properly and according to accounting rules? We tried to use the proper transaction and book the pre-payment accordingly in our GL (screens added in below). We tested Customer Payment view not matching the payment with any specific invoice. We figured out this transaction has been booked using PP8 posting type and the payment was booked on 15xx account (credit). This way outstanding AR balance have been reduced. According to accounting GAAP customer prepayments should be booked on liability account and presented similar to AP in balance sheet. We found another posting type PP36 with defined fixed account 2420 where the transaction is going to be booked, but we don’t know which view
Is there a way to print individual Customer Statements globally? We would like to execute the process one time and have it create Customer Statements with individual pdf's by customer. Is there any way to do this?
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