Tolkounai Unless you explicity choose Cash Transaction as your Cash Transfer Method, PP77 will trigger meaning you have to do the opposite entry in the counter cash account transferring to. Select Cash Transaction and PP77 does not trigger, only PP1 will be used for both in and out. Thank you! I figured it :)
I have similar question to this. When entering the Cash Transfer as interim, it books in P77. How do I clear P1?
Hi Tolkounai, Currently, the survey option is given to the employee directly so the direct input can be taken without any dependency /Alteration. Can you kindly elaborate how useful it can be in your scenario to allow someone else to fill it for someone else. Curious to know about the business requirement / practical challenges here :) HI there, mostly it is an issue of the employee not having access to the system that needs to compete the survey. Also, does surveys go through Aurena? IN v 9, prior Aurena - how did surveys were entered?
I honestly didn’t know I still can access them by searching them. Thank you!
In the Graphical Position Structure - RMB -» Export. You should get txt format to load in Visio to create the org chart.
That looks old thread. However, if you are still looking into this. it is not true. You can setup your customer with send to connect and have scheduled task to send the customer statement of accounts.
Hi Paul, thank you for the reply. I tried the try me version. It doesnt give any overview of its capabilities. It is kind of restricted. I couldn’t see how to add expenses on different expense codes or adding the receipt.
I dont have access to the scope tool. Thank you for the reply though.
You need to define &PDF_REPORT_CREATED event with the condition when REPORT ID = UNIFORM_PAYMENT_ADVICE is created. Send to USER use &PDF_PARAMETER1 As soon as the payment order is created, it will send the email to the supplier.
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