Hello,The reminders levels works like that. When you create/enter new customer invoice the reminder/-s levelof its Installment/-s is 0 - it means that no reminders has been created/printed. When you create Reminder proposalreminder level stays 0 still. But when you acknowledge the Reminder proposal and Print Reminders from it- the reminder level increases to 1 and the Reminder proposal is removed (deleted).You have The First Reminder.When after some days you create next proposal and print reminders - you will have The Second Reminder , etc.Best Regards,Pawel Dworzynski
Hello,The error message during validating the SAF-T file looks like you are using the wrong format (example the old format) of the reporting xml file.It says that there is invalid subordinated element ExchangeRate , but expected is CurrencyAmount. I've seen similar messages when userstry to upload the SAF-T file as Polish Audit File in the format example 1.0 , but now valid is only next format example 2.0You have to generate your xml file in the correct valid format, I suppose.Best Regards,Pawel Dworzynski
Hi again,So when the bank treats the rejections as payments back , you can do this in two ways.The first is you can cancel the whole Bank statement with an invoice paid by Direct Debit process.Next you can copy new statement from a cancalled one and remove that invoice which has been rejected from the payment.The second one is to cancel only payment for that invoice. In that case a Parked Payment is created. It cannot be cancelled,it should be used in the next bank statement and matched with the "payments back" transaction which the bankreports as payments back out of the account.Best Regards,Pawel Dworzynski
Hello,Try to switch off Use customized screen layout, If it do not help switch on and press Reset Layout.Maybe the problem is connected with layout.Best Regards,Pawel Dworzynski
Hello,In that case when you are pretty sure that you use correct format of xml file the error with message of missing CurrencyAmount in the filecan point to that there is something wrong with the data. For test it try to generate similar xml file but for the previous period or oneof the earlier periods and validate it with the authority’s official validator. If the file for previous period is ok there is something wrongin the current reporting period.Best Regards,Pawel Dworzynski
Hello,Your series FM is not automatic numeration - you should use serie with defined invoice numbers, example: Or you can define Invoice Number Series for your FM serie.Best Regards,Pawel Dworzynski
Hi,Check if the address for the new customer is defined as a default address for the Documents.Best Regards,Pawel Dworzynski
Hi,This is not possible in App10 , there is no such functionality in that version. To connect to DOCMAN it is needed to add this:and it is not possible.Best Regards,Pawel Dworzynski
Hi,The error message says that you cannot modify the method because there are some Electronic Payment Address(es)defined for suppliers connected to this method. You can modify the method when there is no Address(es) connected.Best Regards,Pawel Dworzynski
Hello,Your sample xml file is not correct. The correct format file, generated from reference IFS10 database should look like this:It should be the same format as in sample from Tax authority.Check your configuration , something is missing. You should have IFS10 with Global Extension installed (App10 GET version) and company with Polish localization generated.Best Regards,Pawel Dworzynski
Hi,Yes, I’ve found that change was done in patch 162380 (UPD15) - Rollback of bug 125984 - Changed Handling of Tax Base Amount in Tax Transactions when Tax Base Amount method is set to Reduced and Deductible (%) = 0%Description:This bug will rollback the correction of bug 125984.If you use tax codes with Deductible (%) set to 0 in the Tax Codes windows and Tax Base Amount parameter is set to Reduced in the Tax Ledger, consider changing Tax Base Amount to Original after applying this patch. Tax Base Amount parameter under Tax Received not Fully Deductible section in the Tax Ledger Parameter window allows to select a method to control tax base amount of the tax transaction. There are three options: Original, Reduced (default) and Cost. The following is stated under field description for the first two options* Original: The amount on which tax is imposed will be used.Reduced: The amount will be used, but it will be adjusted in a way that the deductible tax amount as a percentage of the ne
Hi, Yes , the differences can be caused by checked Include Hold Table which adds not updated vouchers to GL balances. Uncheck and than compare with GL Voucher Rows Analysis.
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