Hi IFS Community,can anyone tell me if it is possible to add an increment type to a PHC schedule?The employee should get a supplement if he does not work on a Public Holiday.Thanks.
Hi IFS Community,Can anyone tell me why my holiday increment is not being pulled?The increment type is linked to the day type. But in the timecard the increment is not displayed.Thanks!
Hi, I tried to add the field Multiple_line_Allowed like in the post:But I get an error.Can someone explain to me what I am doing wrong or whether this is no longer possible in Apps10?Best regards
Hi,i’ve got a instant invoice in status printed who runs on an error. Because the used tax code isn’t included in the posting control IP4. I used the wrong tax code. And i don’t want to add the tax code to IP4, because it’s wrong.How i can correct this?Do i have to add the tax code in IP4, to post the invoice and cancel it afterwards? And remove the tax code in IP4 again.Or is there a posibiliy to delete this invoice? Thanks
Hi,i try to install the Supplier Invoice Workflow with posting proposal.The auto PO matching function isn’t working.Do anyone have a document how the process should work?Best regards,Claud
Hi IFS Community,i don’t understand this error. Can someone help me?
Hi IFS Community,I was just researching about the external supplier invoice interface (STDSIN1)I get all the information about the invoice from an external system via the interface, including the order number.The question is if there is possibility that PO matching is done automatically? I read in the other post that it is not possible. Are you of the same opinion?“..I think PO matching is not possible in external supplier invoice interface,..”
Hi,can someone help me.I have logged into the terminal and would now change the IAM-Client. How do I log out of the Time Clock Terminal? How do I get back to the login screen?Many greetings
Hi,can someone explain to me why I can’t select a Company Swift/BIC in the Employee Payment Methods in Cloud R2. BICs are stored in the Bank Identifier Code (BIC) mask.Thank you very much.
Hi Community,I have a problem with Instant Invoice. I want to backdate the invoice. I enter a past date and save. But when I print the invoice, the date changes to the current date.IFS Applications 10 Update 12Why is this?Best regards!
Hi IFS Community,How do I define the automatic limit for an absence (holiday) for an employee who does not work full time? The calculation of holiday limits is done via the employment type. But in my example, this is the same for full-time and half-day employees. Is there a setting that I am missing? Thanks!
Hi IFS Community,I have a question about time authorisation.My employee is the CEO and the highest person in the company. This employee has no superior. How do I confirm the times of this employee? He cannot confirm his times himself. Thanks!
Hi IFS Community,I have a question about Increment Types with public holidays supplements and night supplements.In Apps10, there were two colums: SubstDayTyp and ValuationDay to give a supplement only on a public holiday.These fields belong to Compnent: WRKSCH was this a global customisation? Or maybe only in Germany?These two fields are no longer available in Cloud. How do I create an increment type with holiday supplements and night supplements in IFS Cloud? Thanks!
Hi,can someone explain to me how to use NREC correctly in a data migration. Do M1 and M5 have to have the same account?Many greetings
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