Hi,We recently took the update to IFS10. I’ve got a customer with a payment term which is prompt for a payment discount. The value doesn’t seem to get calculated with the tax amount. I’ve given it an attempt creating many invoices yet the VAT element doesn’t get included in the amount. This feature used work correctly in IFS8. Any insights to this is appreciated.TIA
Hi,When I switch to team calendar an error pops up like this.Could you suggest a solution?TIA
Hi,I need to disable showing the middle name of my employees in all windows. This was the behaviour in APP8, but in APP10 the middle name appears in all windows. How do I do that?TIA
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