IFS IDEAS 6.19.0.0 Release Notes
- 1 Summary of Changes
- 1.1 Enhancements
- 1.2 Issues Resolved
- 1.2.1 Accounts Payable
- 1.2.2 General Ledger
- 1.2.3 iApprove
- 1.2.4 Inventory Accounting
- 1.2.5 Purchase Requistions
- 1.3 Compatibility Matrix
- 1.4 Minimum System Requirements
- 1.4.1 Hardware
- 1.4.2 Software
- 1.4.2.1 Server Machine
- 1.4.2.2 Client Machine
- 1.4.2.3 Web Server
Release Type | Minor |
---|---|
Release Date | October 22, 2021 |
Summary of Changes
IFS IDEAS 6.19.0.0 has the following features and fixes:
Enhancements
Partially Pay an Invoice in Two Currencies
As a follow-up to the ability to pay an invoice in another currency, IDEAS 6.19.0.0 allows you to partially pay an invoice in one currency and pay the balance in another. As an example, an invoice is raised in USD but an initial partial payment must be made in the local currency. The invoice would be entered in USD, and the local payment currency would be specified with the appropriate exchange rate in the invoice. During payment, the partial payment is made in the local currency. On a subsequent payment, the payment currency of local currency can be changed to USD, and the exchange rate is set to 1.0000 and the payment is then made in USD. This change can be made in either Edit Cash Requirements or Manual Checks.
Additionally, the ability to change the rate in Edit Cash Requirements or the Manual Check screen has been given. In this scenario, it was determined that the exchange rate recorded in the initial invoice record was incorrect. Instead of reopening the invoice record and adjusting the exchange rate and then revalidating and approving the invoice for payment, the user can simply change the rate, and the new payment amount will be calculated.
Issues Resolved
Accounts Payable
Transaction Batch Validation – Corrected the status of unvalidated invoices from “Line total not equal to invoice total” to “Validation Process Incomplete.”
General Ledger
Journal Corrections – Removed the ability to set inactive batches back to active.
iApprove
Invoice Approval – Corrected the display of credit memo lines to show the values with negative signs.
Inventory Accounting
Journalize Warehouse Receipts and Vendor Returns – Corrected a missing table error during the journalization process.
Purchase Requistions
Requisition Entry – Corrected an error while entering Stock Requisitions when Budget Alerts are enabled.
See the 6.19.0.0 Risk Assessment for the full list of maintenance items included in this release.
Compatibility Matrix
Product Certification
Component | OS Name | OS Version | OS Edition | OS Architecture | Support Status | Certification | Tested | Notes |
---|---|---|---|---|---|---|---|---|
iApprove Web UI | Supported | Chrome and Safari | Yes | |||||
Windows Server | 2019 | Supported | Yes | Yes | ||||
Workstation | Win | 10 | Supported | Yes | Yes |
Interoperability Certification
Target Product | Target Version | Contract | Certification Status | Notes |
---|---|---|---|---|
SQL Server | 2016 2019 | Certified | ||
.net Framework | 4.8 | Certified | .net Framework 4.8 is required for this version | |
ASP.net | 4.6 | Certified | For iApprove installations only |
Minimum System Requirements
Hardware
This section identifies the recommended hardware requirements for each machine.
Desktop
Component | Recommended |
---|---|
CPU | Intel® I3™ |
RAM | ≥ 4 GB RAM |
Disk | 20 GB free Storage |
NIC |
Server
Component | Recommended |
---|---|
CPU | Intel® XEON™ 3 Family |
RAM | ≥ 8 GB RAM |
Disk | 20 GB free Storage |
NIC |
Software
Server Machine
Client Machine
Web Server
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