Thanks Robin. I was aware of the potential of pegging but we are not always aware of the customer order far enough in advance. The idea of a customer specific part number may be helpful, but sales only wants them the use the existing part number. I’ll see how far I can take this idea. We may try to leverage the Sales Part Cross reference to see if that can assist. I appreciate the insight
Looking at this a slightly different way, is there a way to set the payment reference to validate on the IFS order number? I see the payment reference on the invoice but do not see any way to set it on the Company or to the order.
We have follow these instructions and do not get the expected results. Executing the steps above the Advance Invoice postings do not balance the vouchers in our pre-payment accounts. Is there a step we are missing?
Thank you. I have opened a support ticket with IFS for this.
We are also having this issue and went live with Avalara in June. We are using the correct URLs and have restarted our servers. The trace shows our requests going out but not always coming back. This has occurred starting Thursday 9/23 through today, generally mid-morning. We also have a ticket open with avalara
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