Hi,One way is to rename the file manually. You can preview printout by usingInstant Invoice => Print or Reprintand in next window use Preview buttonPrintout is opened in Acrobat Reader and next you can use Save as option and create your printout with the name given manually, example Invoice-series-number.pdf.Best RegardsPawel
Hi,In Apps10 there is the solution for this in Global Extension for Polandshould be Localization for Poland enabled on Company level It enables new parameters, one of those is for Tax sell curr rate base: More detailed description is in Global Solution for Poland document.
Hi Mukesh,As mentioned before you can use the windowService and Maintenance\Work Management\Closure\Work Task Posting Analysisand mark multiple records , especially with Error status and use option “Check and Update Accounting” after the configuration had been corrected:
Hi,At the end don’t forget to enable that Action, to be working:
Hi,You can simply use for this purpose the column Manager. On the screen with the list of Projects you can sort by this columns and have all projects connected to one person. As on the example below:
Hi,In Transfer Work Task Time Trans. you can use optionOne voucher for All Datesand set voucher date to previous month.
Hi,You can use those mentioned before Authorization rules if you have switched on option Use Posting Proposal on Company level. If not you can use option Send to colleague.
Hi JonasYour question looks like an advertisement , I think this is not a right place. We expect questions about IFS Applications Financials, not your financials.Best Regards,Pawel
Hi Miguel,You can use the default setup%FILE_OUT%/ISO20022_CORE_transformed_%GUID%.xmland give read only access to that directoryE:/IFS9.0/IFSExt/filerep1/IFS9T/out/to all users, who need this.Users can map this network directory to example Z: drive on their computers.Best Regards,Pawel
Hello,Here can be problem with routing address definitionDestination directory is where the file is created and Application server must have access to that directory. Try to change to standard definition and check if the error still exists. Best regardsPawel
Hi,To prevent of getting this error “Report with key [XXXXX] does not exist” you can extend default Life time for reports CUSTOMER_ORDER_IVC_REP and INSTANT_INVOICE_REP up to 1826 days (5 years), which is the required time for storing invoice documents by law regulations.Best RegardsPawel
Hi ,You should have default voucher type for Payment defined in your source company, from which cash transfer is done, and also in your destination company, to which the transfer is sent.Best Regards,Pawel
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