Please try the below steps.Log in to the TAS URl>> https:// Then press configure for correct system id.In the next window press >> icon and it will VALIDATE META and press >> DEPLOY META.Now check whether the issue is still there or not.
Hi Kavinda, check the balances in invoice_item_tab and posting_proposal_tab under particular invoice_id to identify any imbalance present there or not.
Hi @EvrUlrikS , In default it take today date + 1 in default. BR/Shehan
Hi @AdrianEgley, I believe that the android version of your devices should be 10 because it comes with ‘Restriction on non-resettable device identifiers’. therefore the application could not access the IME number of your device since it was blocked by the new android 10 privacy policy. however, they have introduced new permission set for the devices which are running on Android 10 + called ‘READ_PRIVILEGED_PHONE_STATE’ and I believe that IFS touch apps will include new permission set in the next update if it does not present currently. Best regardsShehan
Hi @KLAVALLEY, set you r trigger to ‘AFTER INSERT’ and add new ‘IF’ condition to filter the voucher number with,‘IF(:NEW.VOUCHER_NO > 0)’ this will avoid the temporary voucher no which is inserted as a minus value when the voucher initialize to the table. -Sheha-
Hi @Nagah.khaled, what is the number format of your excel ?eg : 0.00 or 0.000xx Best RegardsShehan
Hi @KLAVALLEY , In views, it is called objkey, in tables it is called rowkey. If it is missing, you can not use Custom Fields. Please refer the below link for further clarifications. https://wit.ifsworld.com/f1docs/apps10/foundation1/040_administration/250_operational_reporting/130_custom_fields_in_reports/ Best regardsShehan
Hi, it seems the code part demands of the particular account has been changed recently. you can check the last update time from below SQL query. select rowversion from accounting_code_part_value_tab where company = '118' and code_part_value = '23050000' and code_part = 'A'; Best RegardsSheha
Hi @Thanushi, I believe that the extension of the file should be ‘.xml. otherwise the reader will rejecting the particular file. BR/Sheha
Hi @chriselliston, I have done same program using UTL_HTTP. I believe that UTL_HTTP package is the most suitable one for this operation. Best RegardsShehan
Hi @chriselliston, I have sent a json as a blob. However if you need to send a attachment I believe that you should chunk it before send to the endpoint. Best RegardsSheha
Hi @JJäthing , I believe that changing Execution_Mode to InSequence will be helpful for this issue. Best regardsShehan
Hi @amin.shatat , May be you can find the exact issue from the database using the PLSQl call from the debug console.Open the debug console and process the invoice again. pick the exact database call from the debug console and press ‘copy special’. paste it to the database and execute.May be you have to add necessary calls to the same script.Best RegardsShehan
Hi, you have to create event action under ‘Execute online SQL’ and define the conditions for performing that action.
Hi, Please check if any whitespaces are exists in the tags that you validate in the Routing Rule. -Sheha-
This guide might be supportive for your task https://docs.ifs.com/techdocs/22r1/030_administration/030_integration/330_ifs_applications_business_components/010_external_tax_integration/030_avalara_installations/
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