Hi Niyomal / Reddy Thank you for coming back to me. I am very familiar with sheet repeaters as we use them on a number of reports, however for this particular report we want all of the companies on one sheet so it can be used as a base for our consolidated forecasting.It looks like the method I am trying to use will not be possible so I will go back to the drawing board. Thanks for your help. Thanks, Georgina
Hi Reddy, Won’t that repeat each individual line but entity rather than repeating the entire report? Thanks, Georgina
Hi Niomal, Yes I have been trying to select the entire section of rows as below:But the option to add a repeater is greyed out. Thanks, Georgina
Hi Niyomal, Thank you for coming back to me and confirming that it is possible. When I highlight the rows I want to repeat, the option to add a repeater is greyed out, is there something that needs to be included in the starting / ending cell to allow the rows to be included? Thanks, Georgina
Hi Zuha, Thank you for sending this through, I was tempted to try changing the method on the company myself however I didn’t want to risk causing issues elsewhere. Thanks, Georgina
Hi Akila, That has worked :) thank you for the suggestion. It is a little bizarre though as we have posted many customer payments on account before and they usually default to the CUPIA document series so I’m not sure why they have stopped doing so. Thanks, Georgina
Hi, Unfortunately we were unable to overcome the FAP0 issue, we had to adjust our processes to work alongside the standard system functionality. Thanks, Georgina
Hi Thomas, Thanks for coming back to me, I had a feeling that would be the case. Thanks, Georgina
Hi, Thank you both for your responses they have been really helpful. Thanks, Georgina
Hi Both, Thank you for your help on this we cancelled the mixed payment, copied it and deleted it as advised and it worked fine. Thanks, Georgina
Hi, It does allow you to cancel in the header however will this cancel the entire mixed payment not just the parked transaction? The user isn’t set up as a payment authorizer as we currently only have IFSAPP set up as payment authorizer for all payments.Thanks, Georgina
Hi,Thank you both for your responses.The payment was made in the Mixed Payment screen, The option to cancel from this screen is also greyed out: And it it not ticked as Matched: Thanks, Georgina
Hi Madusha, Yes of course, please see screenshots below: FA Book Settings Posting Control Voucher For cash flow reporting purposes we have a separate account for disposals that the acquisition account credit postings and the depreciation debit postings need to feed in to. Thanks, Georgina
Hi Madusha, Thank you for coming back to me, I had previously tried changing the disposal method however the options there only seem to change the other side of the postings not the side that is backing out the original acquisition and depreciation postings. I have tried changing the ‘Parameter Value’ in the Fixed Asset System Parameters screen and although the new value is pulling through as the transaction code onto the voucher it isn’t actually pulling through the codes i have connected in ‘Posting Controls’, is there another step that I have missed? Thanks, Georgina
Hi Both, Thank you for your help, i will have a dig into the project route and see if we can get a custom even made if the standard functionality isn’t there. Thanks, Georgina
thank you both for you responses. Do either of you happen to know whether it is possible to add a control against a specific code part value to limit spend against that code part to a certain amount? Thanks, Georgina
Hi Carlo, Thank you for getting back to me, we have a couple of code parts that are grayed out, i am looking at ways of controlling capital spend that has been signed off to ensure that people cannot add more cost to a capital purchasing project than has been agreed and i believe there is a way of doing it using a code part so i just wanted to be sure that they can be activated before i head down that route. thanks, Georgina
Thank you for coming back to me, once the template is set up how do you actually run the report, it doesn’t seem to give me an option anywhere in our test system? Thanks, Georgina
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