IFS IDEAS Release Notes

Release Overview

Release Date

September 1, 2021

Release Type

Hot Fix

Summary of Changes

This hot fix addresses issues that arose from 6.17.0.0, primarily around the Code FQA in non-stock receipt feature added to Purchase Documents.

• Purchase Documents

  • Partial non-stock PD receipts: Unreceived lines are saved with 0 received quantity and display on report.

  • When a user receives a non-stock PD that includes closed lines, an error message and log display on the screen.

• Account Payable

  • The AP manual check screen does not filter invoices for the selected vendor. It shows all open AP invoices instead.

• Account Payable (Argentina)

  • In AP ARG AP invoice entry, the user receives "13 conversion from type combo box to String is not valid" on all invoices linked to PDs.
    
    

See the 6.17.0.2 Risk Assessment for the full list of maintenance items included in this release.

Compatibility Matrix

Product Certification

Interoperability Certification

Minimum System Requirements

Hardware

This section identifies the recommended hardware requirements for each machine.

Desktop

Server

Software

Server Machine

• MS .Net Framework 4.6.1
• SQL Server
• Excel
• Crystal Reports (Installed)
• PDF Viewer (Optional)
• Web Browser (Optional)

Client Machine

• MS .Net Framework 4.6.1
• Excel
• Crystal Reports (Installed)
• PDF Viewer
• Web Browser