Community, We have been making supply payment along together with debit and credit invoice. there is no issue until we are testing with ISO20022. We have below error message stated, no negative amount is allowed in ISO20022. any idea how to handle this situation? Thank you.
Community,i have a list of employee/person name, and user ID, i would like to trace it in HR and get their manager, department, position info. where is the best window, or view in IFS that i can simply retrieve that info, and load into an excel sheet?Thank you.
Community, is there a way, that on the customer order could specify the part revision no? we have parts in stock come with multiple revisions, if customer a particular revision, how to make this revision visible on customer order line? Thank you.
Community, do you have experience to resolve the issue like the screenshot attached? we are testing ABBYY upgrade in our testing environment, production goes well. though we had all same setup as the production, we still get this error in testing environment.
Community, We are setting up ISO20022 PAIN 001.001.03, PAIN 002.001.03.in order to automate all the process, we need to set up IFS SFTP READER, SENDER.Question here, the private key we used in IFS SFTP READER & SENDER, should be created by IFS or the Bank? Thank you.
Community, We are building a interface to SFTP supplier invoice in XML format and processed by IFS API. Mean time, PDF supplier invoice will send to IFS as well. it needs to be an attachment in the manual supplier invoice window. my question is, how to make PDF as an attachment happen? need to config document management? if so, how to config the document management? Thank you.
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