Hi @Ozgun BAL How are you using this &AO.ISO_UNIT_API.Get_Description(UNIT_CODE,NULL) in the report? Is it a custom field or?
Hi @Ozgun BAL Thanks for your reply,What do you mean with IFS Developer? To my knowledge it is not possible to make a "Select/SQL-statement” in Report Designer
I have to cash accounts with same currency. One cash account in country X and one in country Y.But i would like to set up the cash accounts per supplier so all suppliers from country X will be pay from cash account in country X. and the other way around. The reason is because the bank will take a fee for making the transaction from the cash account in country X to supplier in country Y.
Hi @TopDeepaW I had the same problem and have found the following solution. IFS can apparently only sort the coloums based on a number. So to my datasource I have added the date formated as a number The number column I than used as the “Split Series coloum” which gave the correct sorting. Note there should not be a check in Use Top-N Options Love it!
@Eranda Thank you very much - it worked! :)
Thanks for all the answers. I found out that i have to “moved Object” without Project code part connected to the transactions before i could Complete the Project
You can defined that message code is a Supplier Payment. In the file you can look after ICDT for supplier Payment message Code. Here after the external payment parameters must includ this message code. But before this basic data for the payment format must be setup. Find the payment format you are using and add Message Code ICDT. Sorry for a fast description but i hope you can use it.
Hi Ken,Maybe this will help you finding a hint: Go to Depreciation Proposal Log.. And see if there is a description about the error.
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