Replies posted by Kanchana

8 Replies

K
Do Gooder (Partner)
Kanchana
asked in Finance (Financials)

Accounting Period has defined incorrectly and mismatches with Statistic Period

Thanks Pawel . But it is not possible to amend existing accounting periods , IFS application will not allow this 

3
P
Hero (Employee)
1 year ago
K
Do Gooder (Partner)
Kanchana
asked in Finance (Financials)

Withhold CIS tax

Hi Rajitha , Thanks, As WithH Tax  is not necessary in this, it is OK to proceed and we could proceed. I checked that when the gross > zero it fetches the code correctly . Thanks, Kind Regards,Kanchana

2
K
Do Gooder (Partner)
1 year ago
K
Do Gooder (Partner)
Kanchana
asked in Finance (Financials)

sales of a Fixed Asset with Customer Invoice

Hello Adam, Customer Has not set up M30/M28 with the account that as the same that FAP10 post to , in such case  shall I raise Manual Voucher to credit M30 account and debit FAP10 account with the invoice amounts. Thanks.Kanchana 

4
A
Hero (Customer)
1 year ago
K
Do Gooder (Partner)
Kanchana
asked in Finance (Financials)

sales of a Fixed Asset with Customer Invoice

Thanks Adam , This really helped and internally Tested it. 

4
A
Hero (Customer)
1 year ago
K
Do Gooder (Partner)
Kanchana
asked in Finance (Financials)

Handled credit and debit advance invoices

Thanks Ralph and Adam,appreciate your responses . I will consider these points and check the best possible way of handling this

5
M
Do Gooder (Customer)
5 months ago
K
Do Gooder (Partner)
Kanchana
asked in HCM (Human Capital Management, Payroll)

How Break rule get affected with the setting flexible work time

Hi Janet , In the Day type which is connected to the schedule used by the Employee  has been  defined with  Flex Day Rule and Break Rule . The Basic data set up is there .Here i'm talking about Flex Work time setting  Which has three option  and has some effect on   break time to fall on  different  time slots .Kind RegardsKanchana 

3
D
Sidekick (Customer)
1 month ago
K
Do Gooder (Partner)
Kanchana
asked in Distribution (CRM, Commerce)

error when trying to update Price of Purch part using Change Order

Thanks Ravinatha, This worked and Customer was able to update PO. Thanks again for your help.Kanchana

4
K
Do Gooder (Partner)
2 years ago
K
Do Gooder (Partner)
Kanchana
asked in Distribution (CRM, Commerce)

error when trying to update Price of Purch part using Change Order

Thanks Ravinatha , Much appreciated . Customer is in App10 UPD13 . Do you think if it is still valid? would you kindly let me know how this can be recreated since I can not recreate it in  Customer DEP enviroment and i can see the error  only in PROD Thanks again.Kanchana

4
K
Do Gooder (Partner)
2 years ago

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