You can directly enter it through supplier invoice. it also possible to have zero amount invoice with VAT only. How is this coded? When I test this as 20%, Net is zer and VAT is full amount, I still require a code? Yes, you always need to enter a tax code at the Manual supplier invoice window, if you wish to enter a Vat amount.
Yes. Same information message needs to be triggered when changing the taxes. Hi Rasika,I believe the information message should be triggered even for sales tax. This could be a bug.
Hi dkjensen,Usually, this error comes due to missing data on Supply country on Customer’s master record ( Customer>Address> Delivery Tax information ). and if it is already set up correctly. Could you please check whether the required tax codes are defined too?
HI LOVISATS,I hope the following is the answer you seek which extracted from a previous Community post. Quote You can schedule the report and use a report rule with “Route to connect” action to send the PDF to connect senders to store. Another option would be to use the report rule to set the printer as “SEND_TO_CONNECT” and then create a routing rule to catch this application message and set a particular routing address to save the PDF to any location that you want.Unquote
Hey Sophal,As the error suggests if you wish to enable a code part other than A-J, the customer’s environment needs to have GROCON and BUSPLN components installed. Otherwise, you will encounter this Validation error when using additional code parts without these components.
Hi ML,You can use either report rule or SQL event actions to make emails are sent automatically when the invoice is printed.
Hi Sophal,You can use following query ;SELECT x.*FROM mpccom_accounting_tab x, inventory_transaction_hist_tab yWHERE x.accounting_id=y.accounting_id AND y.part_no='&part_no'when you use above query/When you ran the quick report with above query, system will pop-up a dialog to enter the part No.Hope above will help you.
Hi BLLBrucemo,When it comes to setting up electronic customer invoices via routing rules, you can follow the above steps mentioned by Thanushi.If you wish to send an email once again for the invoice, you can use, RMB on header > Reprint Modified > Invoice Original > Send E-Mail To, using Address: field again.
Further Dhananga’s reply, please check whether the file is containing any not required characters such as quotations etc. if this error only comes to this file .
Hey VanVictoO ,It seems it is only supported to add to the header, not to the sub-level. anyway the following link might help you https://docs.ifs.com/techdocs/Foundation1/045_administration_aurena/220_Configuration/200_client_configurations/300_commands/default.htm
Dear Stephen, If you have already defined a user group per voucher series for voucher type N as the default type, I believe this error should not be raised. Even with the aforementioned basic data, if you get the error. I believe it is best to log a support ticket to IFS in order to further investigate the error.Kind Regards,
Dear Bruce, From the nature of the description, it seems this is not caused due to functionality. Hence I believe creating a case to support would be the ideal next action to take, in order to investigate the behavior further.Kind Regards.
Hey MR10, Usually, this error fires when the user trying to enter none zero tax code when the customer or object not liable for the tax. Since you have already checked it, maybe the report code is not checked for tax.
Hello Harley, I’m afraid, as per the current IFS application design it Only numerical values are allowed in the From and To fields when it comes to entering zip codes. That means you are not able to use zip codes as XXXX-XXXX. This is also mentioned in the F1 help text under “Create Freight Map and Enter Zone Definitions” window.
Hi There, The customer tax usage type field is used by external tax systems such as Avalara to categorize customers into tax categories and to set up specific tax rules. Yet I’m afraid, I’m not quite sure how to map error in the attached image with customer tax usage types without further looking into the issue technically. So I believe it is best to direct a ticket to IFS with the above issue.
Hey Hi, I believe there is no customer invoices created for a customer or customers who have default payment method as EZEUR and that is the reason for your error.
Already have an account? Login
No account yet? Create an account
Enter your username or 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.