Hi, Since 2022 Romania will start with SAF-T file.Has anyone heard of any partner in Romania converting IFS data to XML?So we deliver data in the form of XLS or TXT files and an additional application converts them to XML.Another solution, maybe someone heard of a complete solution for IFS?I am looking for any solution for my Client./Marek
The IFS10 version generates additional transactions if the M50 is related to Work Task.The client would like to turn it off, is it possible?The first transaction is related to WOISS , others two transacitons are generated automatically from Work Task. Is there option to turn off this logic ?
Hi,I would like to make a transfer from HR for Business Planning, I got only the qty without calculation to Base Value . Do have any tips what is wrong ?Example
Hi,IFS 10 “Group Tax ID” Number, which localization ( What Country ?) contians this parameter ?I would like to use it for testing solution by it is not active.Supplier/Address/ Document tax info/ Group Tax id numberregardsMarek
The client uses production in the project ( Step 1 Project Step 2 Creation Shop order with relation to Project Activity). If semi-finished and finisher products are produced and posted on the Inventory Account (balance account) , it is not seen as a project cost to the POC. Do you know any solution ( work around ?) How to include Project Inventory and WiP to POC calculation ?
Hi, I got a question from Norway Customer about the e-invoice format Peepol or EHF.Anybody knows is there this format in IFS Standard ? or is there any workaround solution ? ThanksMarek
Hi, Do you have any experience with this errror during External Customer Invoices migration :
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