Hello IFS, We currently have a customer who’s bank will be updating their system to require Pain.001.001.009 from November 2023, Is there an update for introducing this within IFS? Thank you, Mish
Hi Adam! Thank you :) Such a small and simple thing to overlook :) Mish
Hello, @ddecker Have you managed to resolve this issue? I have the same issue currently, and I’m not sure on how to sort it. Please can you let me know :) Would appreciate it Mish
Hi, Thank you so much for replying, I think the main issue I am having is that I have loaded in the GL opening balances and I would have expected an open amount to appear in the cash account balance analysis screens. However I am unable to match this with my GL balances. For example the figure highlighted in yellow is the opening balance , I need that for all the bank accounts but am unable to find the function to allow it to appear. A while ago I remember someone telling me they could refresh these balances so I was wondering how we would be able to do that. If you have any additional information, would very much appreciate the help :)
Thank you both so much for your responses. My suggestions to the customer will be as follows: Using a supplier overhead invoice to combat unmatched GRNI Request that the transport company who submits the report to HMRC provides them with a breakdown. This will allow them some way of identifying the charges individually and matching this with HMRC provided weekly statementsIf you do have any other suggestions for a workaround - please do email meI appreciate all the support :) Thank youMish
Hi all! Thank you so much for your contributions! :) We managed to resolve it and remove the PCM transactions! Warm Regards, Mish
Anyway, PCM stands for “Preventive and Corrective Maintenance” and transactions you are looking for are most probably manhours registered on work orders. Hi Thank you! I will check it out today :) Mish
Hi, yes I have checked all the background jobs and also the distribution and manufacturing postings analysis but all are coming clear so far
Hi, Thanks for your response :) I tried all of those transfers within the maintenance voucher transfer for all the sites but I’m still getting that error :/ Racking my brains over it haha Mish
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