Hello Christy,With the solution you provided, I think I will make another invoice and then credit it.It is precisely about me crediting the invoice from which the corresponding order has been removed.I don't think that's happening with the surgestie you're doing now.Or am I seeing that wrong?
Hi, Thank you for you reaction.Yes that helps together with fact that is was tested on a APP10 version with UPD7.IFS mentioned the at least UPD8 is needed because that version has some standard corrections Regards
Thanks for this respond.It's not checked at the moment.But in the cloud environment where it works it's also not checked.
Hi All,Thanks for the information.The transaction where created in the Add Investment Progress’ window. but not activated.After the activation the objects came free for depreciation.Regards,Raymond
Hello Sudheera,Thank you for your response. However when I cancel the invoice tha customer order is still open with the status Deliverd.I'm not able to set the customer order back.So I'm looking for the best practice to cancel a preliminairy invoice.Best regards Raymond
Hello Thomas,Thank you for this explaintion.The transaction was in this case booking of hours on a project.The hours are made in the week of 17-10 of 2022 and are first booked in the week of 24-10 of 2022.The second voucher was made on 30-11 where the same hours are linked.That's a month later. That's strange in my upion.I can't see a situation why this can happen.All other hours are just booked normalRegards Raymond
Hi @Narmada,Thanks voor your reaction. When was the first time that this possible?
Hi Narmada, The screenshot you've shared is that taken from IFSAPS 9 or an other version?Best regards,Raymond
All thnx for the help. It was a custom event
Hi Adam, Thanks for this reply.What I don't understand is why you should use the dummy cash account.And you mean that transactions must be added to the tab Matching transactionsLike this
Hi So if understand it correctly it's not possible to change the defined NOTC or add other NOTC to the systeem?IFS has to do that?Therefore you gave IFS a customized XML and then they deployed a new package?
Hi, Yes the files was coming from the ABN AMRO
Good day, @Leif Did you already found a solution for your question?We are implementing App Version 10 with UPD 14 at a Customer and there we are facing the same question.In you screen-print it looks like Report generator is available. Is that correct?IF so have you installed a specific component?We I look at the system we using I see this Regards Raymond
Hi Janine,Thanks for the explanation.Can you give an example in which's situation you use this?regards Raymond
Hi Thomas,Thanks you for your reaction.But I’m looking for the behavior of thisWith this set-up And assigned this Message group to to users When I runUpdate follow up message nothing happens?So i'm looking for explaination.How does this work?Regards Raymond
Hi @Drausenhaus,Did you match your requirement for implementing a hash code so that the whole file insecured?We are also looking for a solution secure the payment file from IFS.
Dear Aneta, Thank you for this answer. Do I also have to do some thing with the reminder levels?Or do I only have to setup the tab general?
Hi Bandara,Excuse for my late reaction and thank you for your reaction. Do I understand you correctly when i say that:You've to define the issuer and that you must not use the * for the specific message code?
Hello,We've got UPD11 installed on a system where Aurena is running.We stiil don't see IFS connect in the menu Can it be the some projection settings aren't set correctly? Regards Raymond
Hi Charith,Yes refreshed Security and Dictionary caches and restarted the IEE as well.
Hi Viraj,Thanks for the answer.Solved it. Regards Raymond
Hi Adam,Thank you for your reaction.in the window Reminder/Interest Info per Customer Invoice you must set it Inovice by inovice.Is there also a way to adjust it for multiple invoices at the same time?
Hi,Found the answer,For the Sepa file XSD 001.001.02 was defined instate of 001.001.03
Hi Adam, I'm a bit confused.When I don't give a project ID but only an account at the reposting rule the transaction PROJECTREPOSTING.I expected the transaction code PROJECT when i give a Project ID. But any how.The Project _ID is taken over on the voucher when it's filled in the reposting rule.On my project Account was defined on the tabe reposting rule.Is it also possible to automatic fill the project_ID on the tab reposting rule?
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