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,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,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 how to use NREC correctly in a data migration. Do M1 and M5 have to have the same account?Many greetings
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,i don’t understand this error. Can someone help me?
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 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 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 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 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,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,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 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!
Already have an account? Login
No account yet? Create an account
Enter your username or 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.
