Hi everyone,I am wondering where can I edit our customer invoice template in IFS, eg change/add email address, phone number etc. Thank you.
HI, Could some please help with below error when run currency reval? thanks,Claudia
Dear All, We are using IFS8, and I am looking for an external customer invoice upload file template on excel, anyone can help please? Thanks and Regards,Claudia
Hi,Could some please help with below error message? I tried to post bank receipts and couldn’t approve it. Thanks,Claudia
Hi I am trying to manually adjust an asset depreciation value in the month as the set up was not done properly at acquisition years ago, now system automatically calculated previous year/period dep, but it won’t allow me to post in previous financial year which I wouldn’t want to. Is there a way to delete the lines in the proposal? Thanks
HI, We have recently opened a new bank account, I have created a new GL and New cash account. How do I link this two and post cash balance in Mixed payment? Regards,Claudia
HI I am trying to delete or post this invoice, but IFS won’t let me, can anyone help please? Thanks,Claudia
HI Team,My FY21 TB doesn’t balance because FY20 retaining earning didn’t get rolled forward.Could someone please advise the process to roll forward the balance? Thanks,Claudia
Hi There,I raised invoices in Jan 2022, but the invoices has “printed” status instead of “Postedauth” which are not posted in system.I also added voucher type F for sales invoices, how can I post the invoices please? Thanks,Claudia
HI,Where can I edit/cancel the automatic generated report send to my email?The sender has left the company, so I wonder can change the email path?Thank you,Claudia
Hi , can someone please help that i have entered a foreign currency supplier invoice in June and posted to below GL accounts.However, when I do an account inquery eg 83201 the amounts/invoice postingi doesn’t show up?Anyone can help how do I check where the invoice was posted to? Thanks,Claudia
Hi, I tried to add a new currency code in IFS, it was added in code part value, and then I tried to add it in Currency code but got below error message. Can someone please help to advise how to fix? Thanks,Claudia
HI,I am trying to change a GL account 51419 description but had below error message, does anyway know what it means and how to fix it? Thanks,Claudia
Hi, Could someone please help with adding calendar year for below error message? Thanks.
tried to delete this post
Already have an account? Login
No account yet? Create an account
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
