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, Has any one build a template from MT940 to be imported as Bank statement in Ifs for bank reconciliation ? Thank you.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, 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.
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.
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