Has anyone used FInvoice or EInvoice message for upload of one-time supplier invoices?According to external fiel type ExtSuppInv, it should be possible to load one-time supplier specific information. I don't want to use an external file but EINVOICE functionality. I'm in search for documentation describing which tags to use.
We have setup multi company project reporting and everything works fine as long as a user with full access reports time for an employee. In that case, an employee is automatically created in customer company and added to employee link table.However, when a ‘normal’ user reports time on an employee activity, the users first gets error messages that he cannot add the user to the customer company. When an admin user grants access the user access to the company, then the normal user gets an error that he is not allowed to assign position to the employee (in customer company). What permissions are required to have the employee in customer company automatically created? Is there a standard permission set with the required permissions?
Hi,Is it possible to create a planning rule in business planning that uses a planning driver as output? It seems it is only possible to write output to accounts (and other planning dimensions).Kind regards,Paul
Is there a way to get information from tag <AddtlNtryInf> in the external payment transactions? This tag often contains additional information that can be useful to the users.The external payment transactions contain attributes Bank Transaction Info 1, Bank Transaction Info 2 and Bank Transaction Info 3 but these are (in my test cases) left empy.
When expense sheet details are linked to project activities, project transactions are created which can be invoiced to the customer selected on the project. But how can the attachments linked to the expense sheet be send to the customer?Note that attachments can be created as documents but also as media files.
In IFS Cloud, the page Project Transactions opens with 'Recent transactions’ switched on. As a result, only transactions with a date 30 days before or 30 days after today are fetched.Is there a way to have this options switched off by default? Maybe as part of page configurator? Is there a way to set the number of days that be considered when switched on?
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