Hi Community! We have one customer available in different entities however the invoice Type differs per entity. Is there a way to localize this setting? Thanks!Giuliana
Hi Community!Is there already any development on place for managing rights in IFS?Finance related if we want a user has 2 roles for a specific entity, he/she will get both roles in all the entities assigned. Is there any possibility to handle rights based on entity and not on user? Thanks!Giuliana
Hi Community!Is there any possibility to have the real delivery date in the invoice? We deliver to the customer day 1Customer gets the delivery day 3 After customer confirmation we would like to have day 3 in the Invoice Thanks in advance!!Giuliana
Hi! I am doing some test to check if there is any way to identify no longer valid emails or misspelled ones. Generally if you sent an email to an incorrect address you would get an automatic message regarding the delivery failure.I have checked in IFS and even if the email is misspelled the status of my Application message is finished. Is there anyway in IFS to identify this kind of failures? Thanks!Giuliana
Hi! I have a question related to customer invoices.Does anyone know how to hide Shipment date and delivery note in the invoice layout? Thanks in advance. Regards,Giuliana
Hi, All, When it comes to an invoice issued with the wrong VAT amount. Is it somehow possible to create a full credit note and a New invoice (related to the same order) with the correct Data? In this case the VAT. I can see that there is no option to create a new invoice document for the same order even if credited fully. Thanks in advance. Regards, Giuliana
Hi, All, I am working in the reminders template. And I am currently guessing if there is any possibility to add 2 levels of text. A the moment I can see only one level of text available. Thanks in advance. Regards, Giuliana
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