Hi comunity,When creating Payment , there is an event that send a mail to suppliers wiht a PDF create with cristal report, this process is getting an error in Print manager and the mail is not send until restart this process in Print manager. Message indicated is: ORA-04061: existing state of has been invalidated. Running a IFSAPP10
Hello comunity,Is there a Luxembourg Template for VAT report? My client is in APP10 up9, and there is not a template I was wondering if Luxembourg has recieved a template in other updates Also, in Luxembourg is a posibility to send report by File to tax authority but is it not includen neither in Core or Localization, Does any one have other information about it?Thanks to alls.
Hello comuninity, For Setup a Company in China, I would like to confirm that China has not a Global Extension. is a global extension for China? are there any Statutory Financial Reports in China, what could be a best solution for chines financial reporting? Do you know if there are Financial Reports with special structure for China: • Balance Sheet • Income Statement • Cash Flow • Equity Movement • Intangible Assets • Manufacturing Expense • Sales Expense • Administration Expense • Income & Payout Non-operation?
Hello comunity, for project with no capitalization, is it posible to close the project in a different date than system date?my client, requiere the projecto to present completention date for 2021-12-31, but system only alound to complete with system date. Please, indicate me any advice. Thanks to all.
hello comunity,My client has an IFS10 working for several years but has not implemented Tax reporting, so they would like to start using Tax reporting only from the beginning of this year, How could we fetch only transactions from This year? How should we proceed?
In a deployment with several company, is required to have differente number for the purchase order by company?, is this possible to configurate in a APP9?How to use coordinators group by company?
Which could be the cause than a Quick report bring differents amount of lines when retrieve using View Report than when using Export to Excel. Working in a IFS APP9
When using Request, the server reported an error: “ Invalid column name ‘reg_type’ Detail in error:<hierarchy_select max_string_length="64"> <attrs> <attr>request.request_id</attr> <attr>request.req_type</attr> <attr>request.req_status</attr> <attr>request.cust_prob_descr</attr> <attr>request.place_id</attr> <attr>place.name</attr> <attr>place.place_id</attr> <attr>request.created_dttm</attr> <attr>request.priority</attr> </attrs> <primary_table>request</primary_table> <from> <table>request</table> </from> <authentication> <session_info> <token_id>z75X6xGDQWEYpJuZlUBn31ZNKQXgZ6wJEA6iwhnWhUS7tmcoL2Ku+/8LZ8DUDCoOAZpvy80uOY0VLs9z5R3H4NHvq7rR3LWjIi12UUd0ZxeipO5Wi+yNumG0y0jRvccZ</token_id> <session_id>2O60dSXKWS294jWCPhRUl7FqE0Fzph27dg+g3OdkPrnT6OkTCaXY
Hello community,There is an issue in my client (IFS APPs10 UPD10), when posting a Supplier Invoice the tax code posted is different from the tax cod in posting line. What could be causing this issue?
I need to change the transaction date or eliminate a CashBox transation with wrong date.any ideas?
How to set a Posting Control for a Code part: Project that requiere an activity sequence no. to complete the posting, where can we indicate the activity sequence no. in this cases. in this company the Code Part Project is required/obligatory for most account.
How to conciliate a Supplier Payment in EUR, with a Supplier Invoice in GBP? There is a Manual invoice in GBP, and the payment in advanced was perfomed in EUR. There is a small difference in Exchange rate.Which are the alternative for the offset in this cases?
Hi Community, We are activating a EInvoice service for supplier, and the SFTP configuration is not working,
Hello community, We are setting up a IFS Connect SFTP Reader, in APP10. Completed the info required, and market the connector as enabled. It is suppose that in this version APP10, it is not required to reset the middle server, and it should start to work after setting enabled in the connector setting There is not any message/ and the connector look like is not working start to work. How shall we star the connector? is there some missing action?
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