Hello, We have a customer request to remove a user from a company.The point is that the finance user can be used in 34 other Logical Unit (V10)The list of those Logical units can be found by executing this SQL Statment :SELECT lu_name, view_name, col_name, parent_keys, option_name, option_arg1 FROM reference_sys_tab WHERE ref_name = 'UserFinance' AND option_name IN ('RESTRICTED','CUSTOM','CUSTOMLIST','CASCADE') So my questions are :1/ Has someone already created a script or made a Modification to remove a finance user from a company ? 2/ If you faced the same request, how did you solve it ? Thank you.
Hi everyone, Per my understanding Customer Collective invoice is per site.In another words, that means Ifs is not able to group in one invoice, customer orders related to different sites.1/ Am I correct ?2/ I don’t understand the reason, Ifs has this limitation. Can someone explain ?3/ Which work around solution can be found ? Thanks for your time.Xavier
Hello the community,A customer is looking for a tool to integrate Ifs with MS Dynamics 365 CRM.He found this tool “Commercient” (https://www.commercient.com/product/sync-integration-for-ifs-and-microsoft-dynamics-365-crm/#tab-id-4) Any advice/experience is welcome :-)Thanks.
Hello, In the supplier invoice there is a filed called “Automatic Payment Authorization”. When an invoice is created this field has the same value has the same field in the the Supplier → Invoice → General tab. The description of the “Automatic Payment Authorization” field in the supplier invoice indicates “...the suggested authorization level for individual invoices can be changed manually.” But I did not succeed to change the value of this field. This field takes always the same value as same field in the Supplier → Invoice → General tab. Any idea how to update the “Automatic Payment Authorization” field in the supplier invoice ? Thank you
Hello, Does someone know how to find the correspondance between IFSFinvoice.xsd tag and Supplier Invoice Fields ? Concern : IFS Connect for Receiving e-Invoices (supplier) Thanks for your help.
Hello, Has any one build a template from MT940 to be imported as Bank statement in Ifs for bank reconciliation ? Thank you.Xavier
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