Hi @BLLBrucemo, You can go to Customer Invoices with Errors window and process the invoice. Thanks & best regards,Buddhika
Hi @Vishmala, Thanks for the details and application should work as I mentioned before. So if it doesn’t, would like to suggest reporting a case to further investigate it. Thanks & best regards,Buddhika
Hi @Vishmala, May I know did you use the Employment Assistant when you re-employ the employee? If so once the employee is re-employed using the Employment Assistant, Termination Employee Activity Log status automatically changes from “Completed” to “Canceled”. Then user will be able to terminate the employee again (for the second time) without any issue. Thanks & best regards,Buddhika
Hi @ange_manuela, I believe this is not possible. When you enable Posting Proposal in a company, you get this message. Hope this helps. Thanks & best regards,Buddhika
Hi @EnvManasM, First you can define a Payment Report as follows. Then you can create a Payroll Payment and add same report to Report Definitions and send payslip to employees as an email. Hope this helps. Thanks & best regards,Buddhika
Hi @Nagah.khaled, Hope this thread will help you. what is the deference between control type and posting type ? | IFS Community Thanks & best regards,Buddhika
Hi @SMcLees , Hope below thread will help you. External Supplier Invoice Template STDSIN1 or STDSIN2/Duplicate Invoice No error | IFS Community Thanks & best regards,Buddhika
Hi Mukesh, Would you be able to attach a screenshot of the error you get? If you have set up PP30 Posting Type with Control Type “IC1”, probably the reason for the error would be Supplier Group is missing in Posting Control details. Thanks & best regards,Buddhika
Hi @david.harmer , If the user could not add pre-posting in the customer order level, he/she cannot do it after the invoice has been created. In this case you can either;Change relevant account’s code part settings to “can” and process the invoice from customer invoices with errors windowInsert code parts using a data repair script Going forward, to avoid this issue, you can set up pre-posting as mandatory from Posting Control. Hope this helps. Thanks & best regards,Buddhika
Hi @SMcLees, Also please check whether closed date has been updated as well. Thanks & best regards, Buddhika I dont know how to bring up relevant receipt on this screen. The closed date is 11th June, but I can still match the other 3 lines Hi @SMcLees, Would you be able to double check that please? As per my understanding, if the closed date has been updated, you won’t be able to match the receipt with supplier invoice. You can search the receipt entering PO number to “Source Ref 1” field and if you can add a screenshot, we would be able to further support you. Thanks & best regards,Buddhika
Hi @SMcLees, Also please check whether closed date has been updated as well. Thanks & best regards,Buddhika
Hi @ConAlberM, No it is not a special transaction. From the initial screenshot I can see you have entered USD 100 credit transaction for 6/16/2021. To reverse that you can create another cashbox transaction to debit USD 100 for the same day (6/16/2021). So it will setoff the values and impact for 6/16/2021 will be 0. After that you can create another credit USD 100 transaction for the correct date. Thanks & best regards,Buddhika
Hi @ConAlberM, First you can create a reversal cash box transaction for the same erroneous date and then create correct transaction for the correct date. It is recommended to try this in aupdated non live environment, before doing the same in Live. Thanks & best regards,Buddhika
Hi @ConAlberM, Yes, as @Heshani Vidanapathirana mentioned a transaction entered in the cashbox cannot be cancelled once it is approved. Apologies for that. In order to offset the payment made in the cashbox, you can reverse the payment entered via entering a subsequent credit or debit payment. Additional Note: The user can cancel the transaction after printing the receipt but before approving the entry. Thanks & best regards,Buddhika
Hi @ConAlberM You cannot change the Transaction date when it is in Approved status. However, you can try to cancel the transaction from header level as below Hope This helps. Thanks & best regards,Buddhika
Hi @KLAVALLEY, As per the standard behavior users cannot edit the Date for Approval field . Thanks & best regards,Buddhika
Hi @kleasure, Have you tried manually updating the “Closed Date” of the Purchase Receipt and cerate a manual voucher to set off balances? Also if you create postings against a “Ledger Account” you may need to use voucher type “Q” instead of “M” Thanks & best regards,Buddhika
Hi, Please check below and hope that will answer your question. Payment Terms to apply to a day of the week | IFS Community Thanks & best regards,Buddhika
Hi @IG4397, It is because the application does not have any data within your search parameters. For example, if you haven’t created any vouchers for the year 2021 and do a search in Voucher Row Analysis using the same year (2021), you’ll get “No Data Found” message. So there could be many reasons as above example and simply it is because of mismatch of data and your search parameters. You may use % sign for a wild search and if you still get the same error, you can check the basic data setup as mentioned above. Thanks & best regards,Buddhika
Hi @p.naher, Please refer below link for more information. NEW TO IFS FINANCIALS | IFS Community Thanks & best regards,Buddhika
Hi @Jdaniel, You may also use Supplier Groups for this purpose as well. You can define new groups using Supplier Group window. Thanks & best regards,Buddhika
Hi @david.harmer, I can’t think of a negative impact. However, it’s better if you post all your invoices before turning on Posting Proposals. Or else you may need to use “Upgrade Invoices with Posting Proposal” RMB option to add posting information to existing invoices. Hope this helps. Thanks & best regards,Buddhika
Hi @johnw66, Please find the attached and if you have any further issues regarding this, would like to suggest raising a new support case. Then we will be able to further investigate itand provide you a solution. Thanks & best regards,Buddhika
Hi @johnw66, Further to the above question, may I know since when do you have this issue? Is it after applying annual payroll update? Thanks & best regards,Buddhika
Hi @EvrUlrikS, If you have set up basic data correctly (wage codes, regulations etc), you don’t need to add two absences. Once you register an absence for a particular period, the system will automatically calculate when you should get paid and not. Thanks & best regards,Buddhika
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