Hi All,I found this post useful…By the way one question - Is the Romania SAF-T solution is developed in APP 10?Thanks for the informationRegardsGayan
Thanks for the information.
Hi,ThanksEach user create their own Saved Search and I think it is their own profile.Every user has this issue and only in a specific window.ThanksGayan
Hi,It is Customer Invoices page that has the issue. ThanksGayan
Hi, We are using App9 and we do not see a such option to see details for Voucher Summary. Should this be enabled in some other setup?Thanks
Hi Rajitha,Thanks for the explanation. Hope this is one off case.RegardsGayan
Hi,Hope it is not recommended not to use a Tax Account for IP26/IP27 postings, as scenarios like above will create a additional tax transaction with 0 tax amount?And it look like a zero tax transaction...ThanksGayan
Hi,Thanks.I am looking to place to get the Total Discount Amount on the invoice.This dialog is only showing the discount per line per 1 item.
Yes, This works with above setup.
Found that it is supported in App10
Hi,We are working on SAF-T Romania.What should be the Validator Type to be used? D406 or D406T?What is the difference between these two? Thanks
Hi Tharanga,Yes, Correct Supply Country is set for Customer. But, we still see the Tax ID from first row of Company Tax Liabilities countries setup.Should system pick correct Company Tax ID based on Supply Country ?We are using App9…
Found it
Hi,ISO20022 is also having the same issue@Eranda - Do you have any suggestion for this?ThanksGayan
Hi, I mistakenly put the question on wrong sub forum. I will re-enter in correct forum.
Hi,Does any one know how we get below SCOR value to the file? for OCR payments… ThanksGayan
Hi,It is BG for DNB.ThanksGayan
@JJäthing Thanks... it worked
Hi Mithun,Thanks for the input.Is it possible to use Weighted Average Costing instead of Standard Costing in this case? According our accounting principles standard costing is not an option.
Hi,We get this error when returning to Demand Site (Site 1). If we return to Supply Site (Site 2), it works without any error.ThanksGayan
Hi,We have same cost bucket in all sites.I tried Engineering\Costing\Basic Data\Cost Bucket Cross Reference definition and still I get same error.
Thanks Kanishka. We will report to Support
Hi @EqeMithuV How this will affect if we have configurable parts and need to have Cost Per Configuration ?ThanksGayan
Hi,The charge cost is set to 0 in our case.Thanks
Hi, We have not defined a charge cost in Sales Part or Customer. Does this mean, for freight charges it always update Charge Cost to be same as Charge Price? In Freight Price List, there is no place to enter a cost.Thanks
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