Hi MitDenukN,Please check the validity of the Organization codes in the following locations, Employee File of ‘ERATLIFF’Check whether the valid from and to dates of the current organization code for the employee Organization Code’s validityCheck the valid from and to dates of the relevant organization code by zooming in the organization code of the employee file.
Hi @SarahS,In this type of a situation there is no option to change the person ID. The only option you have is change the name field in the person window. Which is allowed. However, it changes only the Employee Name field. In this type of a situation there is no option to change the person ID. The only option you have is change the name field in the person window. Which is allowed. However, it changes only the Employee Name field in Apps 8. Best Regards,Chandima.
Hi Anupa,There is no way other than customizing the window to change the calendar view.Best Regards,Chandima.
Hi Sandra,Seems your point is a valid request which needs to be fixed. Kindly raise a ticket to IFS Support to attend to this.Best Regards,Chandima.
Hi Vanstephf,For the moment in Aurena the current setup is the only possibility. You need to perform page designer configuration to make changes New Employment Configuration in Aurena.However, for the purpose of future releases you can include the suggestion in IFS Community’s Idea section. You can access it via the below link.https://community.ifs.com/ideasBest Regards,Chandima.
Hi @Rakesh, You can use Financials\Cash Book\Bank Reconciliation\Manually Matched Transactions Analysis window to identify the matched transactions for a particular bank statement. Since it shows only the matched transactions you can find out the unmatched transactions through the manual transaction matching window. Best Regards,Chandima.
Hi @Rakesh ,You should be able to match them by ticking as below. Hope this will be helpful
Hi Rakesh,You can perform the following steps in manual bank reconciliation process.Navigate to manual transaction matching window Query for your cash account Enter the reconciliation date Enter the balance in your bank statement in Bank Column Save the record. Then you will receive the differences The difference is shown between the company’s cash account and the bank balance as entered The difference and the unmatched transactions should be the same You can select the unmatched transactions which are populated You can print this through the RMB option and selecting the Print Bank Reconciliation option Remember when you are querying saved bank reconciliation you need to query by the cash account and the reconciliation date. Hope this will be useful to perform the bank reconciliation process. Please let us know if you have any concerns.Best Regards,Chandima.
Hi @Chathuranga Samarakoon, Thanks for the information. The customer has agreed to the provided solution
Hi @Avindu Hendawitharana, Thanks for the information
Hi @DalRungtM, The difference between Absence Plan and Absence Requests is as follows,Absence plans are registered by employees and approved by supervisors in order to plan employees’ absence for each year.Example: An employee is planning to have a vacation in the mid of the year for 7 days and an absence plan is created accordingly.Absence requests are registered by employees and approved by supervisors in order to register absence for employees with prior approval of the supervisor.Example: An employee is to take a casual leave on the day after tomorrow and seek the approval of the supervisor.Kind Regards,Chandima.
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.