Replies posted by Adam Mazurczak

100 Replies

JPryceDo Gooder (Customer)

asked in Finance (Financials)

Blank Transaction Code on M Voucher

Hi,has this voucher been already updated to GL or not?

3 years ago

RLGroenerDo Gooder (Partner)

asked in Finance (Financials)

Block invoice for reminder

Hi,you can define Reminder Template with parameter Create Reminder = FALSE.This template you can connect to customer as default reminder template or you can connect this template to any invoice in window Reminder/Interest Info per Customer Invoice.Best regards,Adam Mazurczak

3 years ago

RLGroenerDo Gooder (Partner)

asked in Finance (Financials)

Block invoice for reminder

I’m afraid you can to do it only one by one.

3 years ago

atvanstSidekick (Customer)

asked in Finance (Financials)

Issue approving vouchers

Hi Anna,you can try to change user group in header of Voucher Approval window and see if your MPL vouchers will be shown.Best regards,Adam

3 years ago

SMcLeesSidekick (Customer)

asked in Finance (Financials)

I & J vouchers type matching

Hi,for every J voucher in columns Voucher Type Reference and Voucher No Reference, you can also find infromation about I voucher related to given J voucher.Best regards,Adam

2 years ago

RakeshSidekick (Partner)

asked in Finance (Financials)

FAP 4 Posting Control Error

Hi Rakesh,what transaction reason is used in your imoprt transactions?Be aware that system tries to post all unposted import transactions.If one of them has transaction reason diferent than DEFAULT or MIGRATION you will get above error.Best regards,Adam

2 years ago

RakeshSidekick (Partner)

asked in Finance (Financials)

FAP 4 Posting Control Error

Hi Rakesh,could you query in window Financials/Fixed Assets/Transaction Analysis and Reports/Object Transactions Analysis for transcation with Object Transaction Type = Import and Status = NotReady to check if all unposted import transactions have Transaction Reason = MIGRATION or DEFAUL?BR,Adam

2 years ago

iran

asked in Finance (Financials)

Error: Amount unpaid for installment 1 of invoice #X is bigger than cleared installment amount

Hi,I am not sure if I understand you correctly.You want to cancel supplier invoice, right?If yes, you have to first rollback/cancel all payments connected to this invoice.Then you should be able to cancel your invoice.BR,Adam

2 years ago

Xavier FernandoSuperhero (Employee)

asked in Finance (Financials)

Text column value at Voucher entry window

Hi Xavier,this functionality has been applied to GET version in patch 145098 as Polish legal requirement.See patch decsription for details.Best regards,Adam

2 years ago

jonas j Levilo ABDo Gooder (Partner)

asked in Finance (Financials)

No Quantity for Sales Objects in IFS APPS 10

Hi,quantiy you will enter, when you will register instant invoice. You can register many instant invoices with the same Sales Object, but with different quantiy. Sales Object specifies what you want to sale and on invoice you specifies how many objects you want to sale.Best regards,Adam

2 years ago

CLAUDIAJISidekick (Customer)

asked in Finance (Financials)

Depreciation proposal manual adjustment

Hi,system doesn’t allow to post depreciation proposal which includes more than one calendar year, but it should be possible to post year by year. I mean try to create depreciation proposal for one year only (for example for year 2019, I do not know how many previous years is included in your proposal). system will create proposal with 0 for all periods and it should be possible to post this proposal. In next step create proposal for next year (for example for year 2020), system once again will create proposal with 0. Post this proposal and in next step create proposal for year 2021.Best regards,Adam

2 years ago

KochrimSidekick (Customer)

asked in Finance (Financials)

Insert GROUP_ID into IDENTITY_INVOICE_INFO

Hi,IDENTITY_INVOICE_INFO contains separated data for each company.Please verify, if you use correct company id in you insert statement.Best regards,Adam

2 years ago

KochrimSidekick (Customer)

asked in Finance (Financials)

Insert GROUP_ID into IDENTITY_INVOICE_INFO

Hi,could you check what exactly are you trying to insert into IDENTITY_INVOICE_INFO? Most important values are: COMPANY, PARTY_TYPE, GROUP_ID. Maybe for example value for GROUP_ID contains space character (‘ ‘)?BR,Adam

2 years ago

KochrimSidekick (Customer)

asked in Finance (Financials)

Insert GROUP_ID into IDENTITY_INVOICE_INFO

Hi @lagrarif ,one more question:Why are you using expresion ‘TEST01’ AS COMPANY in your select statement” Try to use just column name COMPANY and check if for your company GROUP_ID = 0 exists?

2 years ago

KochrimSidekick (Customer)

asked in Finance (Financials)

Insert GROUP_ID into IDENTITY_INVOICE_INFO

It’s hard to guess without detailed values, but please check once again value for PARTY_TYPE. INVOICE_PARTY_TYPE_GROUP_TAB contains for this column so called db-value, but I suppose that in your INSERT you should use client value (this value dependes on language you are using).

2 years ago

XitIlhamISidekick (Partner)

asked in Finance (Financials)

Luiz RSidekick (Partner)

asked in Finance (Financials)

Multiple currency payments

Hi,yes this is possible.You can use Mixed Payment window for this.You have to register transaction in USD, but in Matching window in column Payment amount in Invoice Currency, you can specify how much in GBP you will pay.Best regards,Adam

2 years ago

Luiz RSidekick (Partner)

asked in Finance (Financials)

Multiple currency payments

Hi,you can change currency in transaction only if cash account is in accounting currency.Best regards,Adam

2 years ago

NayduttDo Gooder (Partner)

asked in Finance (Financials)

Customer Transaction Report

Hi,it’s hard to guess why there thre are differences between report and GL.Deeper investigation is necessary.Please register case to IFS Support.Best regards,Adam

2 years ago

ThakshilaSidekick (Partner)

asked in Finance (Financials)

Customer Offset Issue

Hi,probably there is inconsistency in data, I mean invoice is included in offset transactions, but offset header does not exists.This could happen because IFS go stuck when user tried to register offset first time.You can check this using SQL queries:select * from prel_payment_trans_tab twhere company = 'VISA'and prel_payment_id = 62540select * from prel_payment_tab twhere company = 'VISA'and prel_payment_id = 62540First query shows invoices included in offset transactions.Second query checks if offset header exists.If first query returns any rows and second query returns no rows, it means that there is inconsistency in data.In this case data in prel_payment_trans_tab should be corrected using SQL script.Best regards,Adam

2 years ago

ElaineCSidekick (Customer)

asked in Finance (Financials)

Entering purchase invoices from a customer

Hi,for this purpose you can use Instant Invoice or Manual Customer Invoice (in Manual Customer Invoice you can specify only amounts without information, what was sold and how many objects was sold).If you don’t see tax transactions, probably wrong tax code is used or postings was not updated to GL.Best regards,Adam

2 years ago

Carlo PalmaSidekick (Partner)

asked in Finance (Financials)

Structure node in Business Report

Hi,in this case Structure Node is one of predefined dimensions for Business Reporter.Definition of dimension you can find in window Solution Manager/Business Reporting & Analysis/Information Sources/Information Sources, look for dimension - DIM_CONSOL_STRUCTURE_NODE.I am not sure, if predefined dimensions can be modified.To learn more about dimensions, please use Help option.If you want to modify dimension or create new one, probably some technical knowledge will be necesary.Best regards,Adam

2 years ago

Page 1 / 4

Replies posted by Adam Mazurczak

Badges

Sign up

Login to the community

Scanning file for viruses.

This file cannot be downloaded