Morning All, We are running IFS Apps 10 and have just received a query as to whether tabs within certain screens can be rearranged for the users convenience? For example within the Inventory Part screen, the user would like to see the Characteristics Tab first. Thanks
Hi All, I am currently trying to understand how we could utilise the collective invoice feature within IFS 10. At customer level we have set the customer to collective invoice within the Order → Misc Customer Info tab and then have raised several Instant Invoices on the customer. Should these then automatically flow through to the customer at the date pre-defined within the customer set up? Is the Collective Invoice feature only available on certain invoice types? Just looking for some clarification around the functionality please. Thanks
Hi All, We have recently gone live within IFS 10 and are looking to understand how to best utilise the Customer Analysis screen. Within this screen there is an AR Contact field which allows me to Zoom to the below screen: However, when adding an AR Contact I’m unsure on how to link to the specific customers in order for the Contact details to display within the Customer Analysis screen. Please can you help? Thanks
Hi all, We are currently receiving the below error message when trying to copy costs. Please can you help with what is causing this error/how to process? Thanks
Hi All, We are about to GoLive on IFS10 and are looking to understand the functionality of the credit management system. We have set up our collection path and our reminder letters etc but we would like to understand if we can place a query on invoices at customer level. For example, their product is not to the spec requested and as such they will not be paying us until the issue is resolved, we would place the customer in query and as such our aged debt report would exclude the queried customer. We think we’ve found a way of doing this at invoice level, but are intrigued to know if we can do it at a higher customer level? Thanks in advance!
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