IFS IDEAS 6.12.1.0 Release Notes
- 1 Summary of Changes
- 1.1.1 IFS IDEAS 6.12.1.0 includes an enhancement in the following area:
- 1.1.2 IFS IDEAS 6.12.1.0 includes software maintenance in the following areas:
- 1.1.2.1 Accounts Payable
- 1.1.2.2 Fixed Assets
- 1.1.2.3 General Ledger
- 1.1.2.4 Purchase Documents
- 1.1.2.5 Purchase Requisitions
- 1.1.2.6 Warehouse
- 1.2 Compatibility Matrix
- 1.3 Minimum System Requirements
- 1.3.1 Software
- 2 Release Contents
Release Type | Patch |
---|---|
Release Date | February 21, 2020 |
Summary of Changes
IFS IDEAS 6.12.1.0 includes an enhancement in the following area:
This patch adds an additional feature to the Make Tax Digital feature released in IFS IDEAS 6.12.0.0.
Quarterly Reporting
In IFS IDEAS 6.12.0.0, the Reporting option for MTD is restricted to a single period. In IFS IDEAS 6.12.1.0, users now have the ability to define Period Groups to facilitate both single period reporting and quarterly reporting. See the GL Help Documentation for more information.
IFS IDEAS 6.12.1.0 includes software maintenance in the following areas:
See the IFS IDEAS 6.12.1.0 Risk Assessment for a complete list of issues resolved. Below are some highlights:
Accounts Payable
Corrected the Purchases report to ensure all of a vendor’s details are printed in the same area of the report.
Fixed Assets
Corrected the Asset Disposal process so that Asset Master Status information is not overwritten in the Audit Trail report.
General Ledger
Corrected the Export to Excel of the Account Balance Inquiry Transaction Detail screen to eliminate duplicates entered into the spreadsheet where conversion information is included.
Added a GL Misc code JOURNALABSVALUES to determine if negative values are allowed when entering debits and credits to the Journal Entry/Corrections screen
Eliminated the Journal not setup in Currency Conversion module message if the journal was not defined to convert.
Purchase Documents
Eliminated the 9 index was outside the bounds of the array message in the Create PDs from RQ screen.
Purchase Requisitions
Allowed entries to the Requisition Entry screen using dd/mm/yyyy data format.
Warehouse
Corrected an error in the Batch Level FQA screen used by various screens including Issue Entry and Return Entry.
Compatibility Matrix
Minimum System Requirements
Software
Release Contents
Refer to the following link for the information on the added features and the resolved bug fixes:
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