Hello,Did you try with Mixed Payment, instead of Customer Offset?I think there you can change the Currency Rate. Regards.
Hello,The CUPIA is coming from an Instant Invoice?And the CUPOA was done from Mixed Payment? In that case, you can create a Mixed Payment with Transaction Type: Enter Customer Payment.Select the Customer and put Amount = 0. Then select the multiple records and system will populate the CUPIA and CUPOA for you to choose. Regards.
Hello,Did you try to indicating a payment tolerance in the Company?Company>Payment sub tab. Regards,
Hello,I configured the e-invoice creation for Spain 😊And I struggled until I found that I had this field empty:Then, I connect the Process Type to the Company and Customers.And with that (and the sender) I was able to generate the file.Hope it helps you. Regards.
Hi,You have to create a Fixed Assets Balance History Category connected to your Company. Regards.
Hello,I use Fixed Asset Balance History.Check if that can help you. Regards.
That field is not editable.It’s the final depreciation date of your object.In my screenshot, my object has been depreciated until March 2024. Regards.
.
Hello,I’m pretty sure that is a functionality from IFS10.The most similar to that is this checkbox:Go to Object > Books Regards.
Hello Abd, In IFS10, as you said, in the header system fetch the system date as default.But when you change that date, and you post the invoice, system respect the new date. For example, I had 03/05/2024 by default, and I changed it to 30/04/2024. As you see in the screenshot, my voucher date was 30/04; Make sure you are changing correctly the voucher date. As to be sure, once you change it, press tab bottom in your keyboard (it’s pretty visual when you have a different period because that changes for sure). In IFS Cloud is better (as my point of view) because you now have a pop-up window where you choose the voucher date before posting: Hope it can helps 😉 Regards.
Hello Ron,You can leave the field empty. It’s an optional field.At least, that is what we do in Spain. Regards.
Hello,When you create a correction invoice, system generates a background job.So, you must wait a minute or so to be executed. You can see the result in background job screen, or in your debit invoice you will have the option “View” (or View Connected Invoice”) > “Correction Invoice” if the invoice was created.If you don’t have it, please check the background job. Probably you have an error. Regards.
Any update about this issue @AveTonitM @Disna Marakkala Thanks!
Hi, Yes we have that setup. However I should add the the invoice is zero value. I believe this is causing the issue and only Finance users can post. But I'm not sure where this is set to make a change. Danny, like this? Regards
Hello,Can you check this page that you have the User Group?Regards
Also, you must have to open the Period 13 and open to the User Group as well.
Hello,Did you connect the User Group YE to the Period 13?Regards.
Hello,Looks like a bug.If when you run manually, your costs are changing, I recommend to open an IFS Case.Maybe it was repaired in an update. Regards.
Hello,Did you tick the Non-Supplier Payment checkbox? Regards.
Hello,This process is used to apply the completion of code strings for a particular site, when code strings for code parts have been modified.I used to recommend to run this process before the “Rerun Erroneus Postings”, in case you modify/add code strings here:Regards.
Hello Ron,Normally, you have the files in Solution Manager > Integration > ConnectivityIf all the setup is correct, you will find in Outbox Messages the status of the INVOIC sent from Germany.Then, in Inbox Messages you will see the status of the INVOIC received to Canada.You can go to the details if you have any error/rejection and check what’s happening. Hope it helps you :) Regards.
Hello,I figured out if you don’t previsualize or say OK once you printed the invoice, the pdf report is not generated and then, you can’t reprint.As solution, you have the option in Order Report: Invoice PrintoutYou can put the serie and number and you have it.Hope it hepls you :) Regards.
Hello,Did you check that your user group is connected to the voucher series for voucher type N in 2024?Voucher Type > RMB > Vocher Serie > RMB in 2024 > User Group per Voucher Series Regards.
Hello,You can try this: Regards.
Hello,As far I know, code part demands are connected to Accounts.So, if the accounts involved in manufacturing flow don’t require Cost Center, you don’t have to enter that info.Regards.
Already have an account? Login
No account yet? Create an account
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
