Hi @Gonzalo Thank you for your answer and it was well explained document. But when i checked on cloud environment it was noted Taiwan language not there in the used language window. So unfortunately our issue still exists. Best regards,Kalhari.
Hi @Gonzalo, We were looking for both APP9 and Cloud as KEYUSERS are not satisfied by the given translation in simplified Chinese it would be helpful to have a separate translation for TWN.Best regards,Kalhari.
Hi @joel , In the intercompany flow it should be in both company tax liability as sending and receiving both applies. Best regards,Kalhari.
Hi @joel , Please check whether the Tax Liability has been defined in supplier invoice tax information. Best regards,Kalhari.
Hi @Link Yes it is. thanks for checking. Best regard,Kalhari
Hi @Link Thank you for checking this. Actually I was able to find the place where the file name should be modified and soughed it out :)And yes its currency code.Best regards,Kalhari.
Hello @CindyH,Thank you very much. It worked.Best regards,Kalhari.
Hi @CindyH, Could you please elaborate more? At the moment Main Org site is not an editable field. Best regards,Kalhari.
Hi @Manulak Thank you very much for the detailed answer. It worked :) Best regards,Kalhari.
Hi @Malithi Pathirana ,The purpose of Numeration Group is you can specify more than one number series for each customer invoice type.Basic data can be setup under the Financials\Customer Invoice\Basic Data\Numeration Groups and F1 Help documents has steps in detail. Thank you and Best regards,kalhari.
Hi @RLGroener , Apart from the tab you have highlighted in the screen shot you need to make sure that the “Standard Audit Code Mappings” should be done inline with the tax requirements. Thank you and Best regards,Kalhari.
Hi @Janith Bandara ,GET has not been supported in for Aurena APP10 clinet.Find RnD information below.https://ifs.sharepoint.com/sites/GlobalExtension?OR=Teams-HL&CT=1633313767314 Thank you and Best regards,kalhari.
Hi @Thanushi Jayaweera ,Kindly follow up the below steps First Add the contact details in Customer Contact tabSetup the AR Customer Contact information under the Payment tab in Customer. Output Media is E-Mail.Refer the below article for more details with screenshots. https://community.ifs.com/finance-financials-42/emailing-customer-statement-of-account-6377 Best regards,Kalhari.
Hi @MKG019 Kindly refer this.Best regards,Kalhari
Hi @MKG019 , You may refer the country solution for the SPAIN to see the available payment options. https://ifsbiz.ifs.cloud:48080/main/ifsapplications/web/page/AdministrateDocFolder/DocumentFolderDetail;$filter=FolderSequence%20eq%201000224;path=0.1743295830.149109085.1575136960;record=KEZvbGRlclNlcXVlbmNlPTEwMDAyMjQp Thank you and Best regars,Kalhari
Hi @Malgorzata Palatynska You can select DB_SHARE from the LOV.If needed further details available in the solution 290396. Best regards,Kalhati.
Hi @Luiz R, With reference to the Issue 2 kindly be noted that “IFS Aurena; Global Extension is not planned to be available on IFS Aurena on IFS Applications 10 track". And it will be facilitated in Cloudhttps://ifs.sharepoint.com/sites/GlobalExtensionThank you and Best regards,Kalhari.
Hi @danyarbrough , Have you checked the F1 helpdocuments and RnD release notes? It has more details. Best regards,Kalhari.
Hi @Rakesh , Kindly refer the Customs Import section under the Indian GET Country solution to see the available functionality which is available for you through release notes as well. Thank you and Best regards,Kalhari.
Hi @bengab Kindly be noted that this has been already reported to RnD through the Solution ID 293501. Will keep you updated with the feedback. Best regards,Kalhari.
Hi @MKG019 Glad to hear that :)Best regards,kalhari.
Hi @K4uChrisCKindly refer the article it will be helpful Best regards,Kalhari.
Hi @MKG019Kindly refer the attached document.Please be noted that this document has made to cater to this customer requirement. But can refer and take the required information.Thanks and Best regards,Kalhari.
Hi @MKG019 Kindly refer the set up guideline attached to the case G1864761 in case documents which will give a basic understanding.If further assistance required you may be able to contact the consulting organization and get the assistance as well. Thank you and Best regards,kalhari.
Hi @DINRLK , You can create migration job for this purpose and it facilitate bulk importation of Fixed assets.What you have to do is create separate migration jobs according to your requirement and recommended the below jobs with the level of details.FA_OBJECT,FA_BOOK_PER_OBJECT,FA_USRDEFINED_BASEFA_OBJECT_TRANSRefer the solution ID 277966 Test plan for more detail set up. Best regards,kalhari.
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