Hello,The date in the header is displayed by default. Do not interfere with the voucher date and if you approve it after completing the invoice, your voucher date will be the same as the invoice date.
Hi, You can check the permissions of users by searching 'frmSupplierAnalysis' in module-based presentation objects and 'IDENTITY_PAY_INFO%' in database objects in permission sets defined for users.
Hello,When I check the same column of the same screen on our own server, I see that it does not return any whitespace data. If you are sure that there are no spaces in the customer IDs, you can check your screen queries.view column: comment on column SHIPMENT.RECEIVER_ID is 'FLAGS=A-I-L^DATATYPE=STRING(20)/UPPERCASE^PROMPT=Receiver ID^'; Screen queries (with custom fields) SELECT * FROM (SELECT A.* FROM (SELECT shipment_id shipment_id, Shipment_Flow_API.Get_Allowed_Ship_Operations__(SHIPMENT_ID) allowed_ship_operations, objstate objstate, Shipment_API.Get_Consol_Actual_Ship_Date(PARENT_CONSOL_SHIPMENT_ID) parent_actual_ship_date, parent_consol_shipment_id parent_consol_shipment_id, Shipment_API.Get_Objstate(PARENT_CONSOL_SHIPMENT_ID) parent_state, contract contract, decode(approve_before_delivery_db,
Hi, Maybe this topic helps you.Oracle hatalarını kontrol ettiğimde şu mesajı buldum: 'Web Kullanıcısı/Dizin Kimliğinden FndUser'ı al, lisansı kontrol et ve yeni kullanıcı varsa oturum özelliklerini başlat'.
Hello Ibrahim,A general document for all finance/accounting processes is available in IFS. Documents prepared in Turkish by consultancy companies are created according to screen or process-based requests. I believe there is no document that includes all processes. Therefore, if you convey the specific help you need, we can help you better.Have a nice day.
Hello,You must find an internal solution as mentioned in this topic.
Hello,You must cancel the invoice and re-enter it with the correct maturity information. As a second method, you can change only the Payment Date of the Payment Term on the Customer Installment Plan and Discounts screen.In the second method, you cannot change the Payment Term (E.g. 30 Days), you can only change the date on which the payment is matched.
Hello ,In the Prepare_Insert___ procedure of the API running on the Manual Supplier Invoice screen, the arrival date automatically appears as the system date. This definition is defined as the system date on the code side, you cannot change it without database intervention.
Hi,First, you can make sub-definitions for your payment definitions on the payment terms screen. You can then confirm the invoice by checking the payment term selected on the invoice and clicking Reprocess on the Erroneous Customer Invoices screen.
Hello , Are you sure that you have selected the correct payment term definitions in the Payment tab on the customer invoice screen? You can check the payment terms.Have a nice day.
Hi,Specifies whether pre-publishing will affect the event's delivery. This is system defined and cannot be changed by the user. Possible values are Yes and No. However, even if set to "No", the event can be announced in advance with the project pre-posting.
Hello,Since you use local modules in accounting transactions, you need to make period closings from the local module. If you are calculating localized Actual cost, the closing process will be done automatically. You should get support from the company from which you receive consultancy on the subject.
Hello,The screen you are trying to use is a localization. You can examine the APIs for the operations you want to perform on the screens fed by this basic data. You can also send a screenshot of the error you receive.
Hi @Busra Akcan Supplier Evaluation Maybe the answer marked as solution in this title can answer your questions. Good day.
Hello,We using M101 and M102 for purchase order prepostings. M101 Purchase Order Head preposting , M102 line preposting. I hope it is useful.
Hi,I've never used it, but the M105 machining control might do the trick. You can preprocess at the Shop Order stage. Have a nice day.
You can use this; DECLARE info_ VARCHAR2(32000) := NULL; attr_ VARCHAR2(32000); p1_ VARCHAR2(32000) := ''; p2_ VARCHAR2(32000) := ''; a_ NUMBER := 0;BEGIN FOR rec_ IN (select SUPPLIER_ID from SUPPLIER_INFO_GENERAL WHERE SUPPLIER_ID = '20040') LOOP Client_Sys.Clear_Attr(attr_); Client_Sys.Add_To_Attr('VENDOR_NO', rec_.supplier_id, attr_); Client_Sys.Add_To_Attr('CONTRACT', 'RETIA', attr_); Client_Sys.Add_To_Attr('CHARGE_TYPE', 'DOPR + BAL', attr_); Client_Sys.Add_To_Attr('CHARGE_BY_SUPPLIER', rec_.supplier_id, attr_); IFSAPP.PURCHASE_CHARGE_SUPPLIER_API.NEW__(info_, p1_, p2_, attr_, 'DO'); a_ := a_ + 1; END LOOP;END;
Merhaba @Hurremoglu ,Yetkiniz varsa ekran sorgularına default where koşulu koydurabilirsiniz. Bu koşullara göre ekranda daha az kayıt dönecektir. Yetkiniz yoksa birlikte çalıştığınız danışmanlık firmasından bunu yapmasını isteyebilirsiniz.TeşekkürlerHello @Hurremoglu If you have permission, you can save it as default for screen queries. According to this list, there are fewer registrations in the region.If you don't have authorization, the coworking company allows you to do so.Thanks.
Hi @Cagdas Karabacak I have yet to apply IFRS for all records of a company. In the test environment, I created standards-compliant record stacks using receipts and internal ledgers. I have not yet prepared fully explained and standards-compliant tables.Have a nice day.TR; Selam @Cagdas Karabacak Bir şirketin tüm kayıtları için IFRS uygulaması henüz yapmadım. Test ortamında fiş ve dahili defter kullanarak standartlara uygun kayıt yığınları oluşturdum. Henüz tam olarak açıklamalı ve standartlara uygun tablolar hazırlamadım. Yerelleştirmeler ve şirket bazlı kurgular bazı şirketlerin çift defter tutması ve daha bir çok sebepten henüz standartlara uygun bir raporlama yapamadım.2024 içerisindeki hedeflerimden birisi canlı kullanımda olan bir şirketin kayıtlarını test ortamına alıp buradan uygun raporlama yapmak. Eğer başarabilirsem yol haritasını seni etiketleyerek paylaşırım. İyi günler dilerim.
Hi gumabs, Thanks for advice. I will try.
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