Hi Adil, I tried below and it worked. However, it seems like this command is not documented. ```csGet UserHandling.svc/Users Into usersMakeCsv users Into destPrint dest```
It doesn’t support either. The Vertex Integration only applies to the following flows in the IFS Applications Core solution;Sales Quotations Customer Orders Customer Order Invoices Return Material Authorizations
Hi,Let me know if you can access it from here. Regards,/Supul
Hi Sandesh,Thanks for the explanation. I believe the functionality you’re referring to is what’s specified in the below sections of IFS Cloud 21R1 Country Solution Mexico document. 5.8 SEND FILE TO GOVERNMENT AUTHORITY VIA PAC/SAT AND RECEIVE RESPONSE 5.9 READ RESPONSE PAYMENT .XML FILE 5.10 ANALYZE PAYMENTPlease have a look at the API documentation of MxEPayReceiptResponseService as well. Best regards,/Supul
Hi Sandesh,When “e-Accounting Data” localization parameter is enabled, it should be possible to re-enter the UUID entered for a Cancelled Manual Supplier Invoice. If the issue persists, I think you can report this as a bug with your specific test case. Best regards,/Supul
Hi Sandesh,For mixed payment, customer check and netting, we have provided the option to connect cancelled payment(s) to a new payment with the “Connect to Cancelled Payments” field. User may enter or select UUIDs from the list of values.You can find more information in the page 53 of IFS Cloud 21R1 Country Solution Mexico document. Best regards,/Supul
Hi Sandesh,In IFS Cloud 21R1 we have enabled the possibility of fetching UUID from Mexican Tax Authorities in following pages.Sent Invoices Manual Customer Invoices Manual Supplier Invoice Expense Sheet Details - Admin My Expense Sheets Expense Sheet DetailsThere’s also the possibility of updating UUID for an Invoice using the provided web service. In Payment pages we have the Related UUID Number, is it what you’re referring to here? Hope this helps.Best regards,/Supul
Hi Kishore,We do have the REST web service endpoint POST MxEInvoiceResponseService.svc/ReceiveMxEInvoiceResponse which can be used to update the UUID Number/Date using the response file name (which consists of the Company ID and Invoice ID). You can check it out in the API Explorer (please see attached screenshot).I believe this can be used for your customer’s scenario as well. Hope this helps.Best regards,/Supul
Hi Kishore, For the moment in the core solution in IFS Cloud we don’t provide such web service to update UUID in Manual Customer Invoices.You might find information in this thread>> useful as well.Best regards,/Supul
Hi again,It’s possible to fetch the UUID number from Manual Customer Invoices window when you have the e-Accounting Data localization parameter enabled in Mexico localization. I haven’t tried creating an Invoice from Standard External Customer Invoice Template but I don’t see that affecting the UUID field. /Supul
Hi, Please find a sample XML file from Mexican tax authorities we used for IFS Cloud 21R1 solution attached. Hope this helps. Best regards,/SupulEdit : Please note that in the IFS Cloud 21R1solution, we don’t use any routing rules/transformers for the manual update functionality. Eg. in Sent Invoices > Fetch UUID Number command, the UUID number is fetched from cfdi:Comprobante > cfdi:Complemento > tfd:TimbreFiscalDigital tag.
Hi Marie,I’m from RnD and thought of sharing the below information with you.In Accounting Rules > Audit Interface > Basic Data > Audit Formats, create an Audit Format with File Name: SAF-T, File Type: SAF-T and File Template ID: SAF-T Norwegian Template. Right click on the newly created record, go to Audit File Basic Data. Enter a new record and enter Audit Contact Person information. Select the relevant Code Part Attribute, 1. Update the company using the Norwegian Template (AccountingAttribute, AccountingAttributeCon and AccountingAttributeValue). 2. Once the update is done, a new Accounting Attribute as ‘SAF-T’ will be created with Norwegian Chart of Accounts. Map the relevant Standard Tax Codes. Generate the file using the Audit Interface. Hope this helps in some way./Supul
Have you registered the component (Module) in the DB using Module_API.Create_And_Set_Version?
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