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We are using ISO 20022 in file payments, The file name created is very long and strange, so we want to change that logic. How do you do that? ISO20022 is XML files and the file type have no file template or outgoing file template.
Hello all, We recently installed BA on a user computer. It appears to work fine in Excel, and will load data. However, when trying to preview the report in IFS itself, in the BA folder, the following error message loads: “Cannot View File Type .xlsx A Previewer is not installed”. Obviously, Ex...
Hi, once there is an upgrade of IFS applications, are there any instructions to upgrade BA reports that a customer should follow? (for an eg: Using BR report upgrade utility, report validation etc.) A customer has been upgraded from Apps8 to Apps10 UPD8 and having lots of errors in their reports. Wh...
Hello, We are looking to set up stock items in Apps9 in France. We are having some difficulties as the posting controls follow the English model instead of the French one. For example, when we make a purchase of stock items, in English accountancy: Arrival D Stock item (Account 3xxx) C In...
Hi, Has anybody used IFS to create a bacs file for Euro payments? I need to generate a supplier bacs file with all the fields that are needed for Euro payments to Ireland - doesn’t have to be 100% accurate as we can use other software to generate it in the correct format as per bank requirements.
We have posting proposals that are unbalance due to missing information. The problem is, the information isn't as specific as the users would prefer. For instance - we have a posting proposal here, where we have received an invoice but the PO was already fully utilised. Normally that would entail s...
After clicking on the Save Report Option and filling out the required report information and saving the report it “appears” to save to the database. However, when I try to load the report it doesn’t show up in the pop-up to re-load it. Also, in the Load Report pop-up the only report structure node...
If user have worked in company authorizing invoices it’s not possible to remove access to this company. The connection to invoice posting authorizer is preventing the removal of company access.The invoice posting authorizer cannot be removed once user have authorized invoices, here you can only pha...
Hi all I have an error when consolidating P1 when you have only completed a Preliminary year end in the prior year. The error is that the debit/credit balances do not agree. While the year end is in preliminary status the debit / credit balances will not agree, until we run the clearing cost/revenu...
The voucher detail currency always populates to the billing currency of the entire request. however, each NPU & PU have billing currency's on them individually. if we were to bill 1 NPU line to a USD bill to and the remainder to a CAD bill to, it will ignore those and only put what is under the...
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