Hi Marcel, Thank you for the update.Regarding the site level because “sales parts / deliveries will be site specific also” this could be on invoice line level, for instance.I created the Idea :
Thank you for your comment Marcel.Correct me if I’m wrong, but an invoice, even collective invoice, is always at company level ?
Understood.But it’s a real limitation because even if there is no different taxe rule between sites, Ifs is not able to create one collective invoice.Any work around solutions ?
Hello Linda,Thank you for your reply.But, both sites have are in the same country, so same tax rules are applicable. Thus in both invoices every values are the same, except the site. And the site is a field in the header of invoice and seems mandatory !A+
Hello,I think it is a question to be seen with the internal organization of the customer, and communication between Sales and Finance teams :-)
Hello,I think an empty output file should pre-exist.Then the migration job will update the file.
Understood, but normally decisions for Tax set-up are handled by Finance team.
Maybe a good suggestion is to have more detailed parameters in Tax control (General) tab in the company page.
Hello,Correct me if I am wrong, but when a sales quotation is created from the page “Account - CRM”, only the header of sales quotation is created, no ales quotation lines are created. It is why there are no error message.But then if you add a line in the sales quotation, you will get the error message. On the other hand when a sales quotation is created for an opportunity with an existing opportunity line, then Ifs is trying to create a sales quotation line. But Ifs can’t because of the missing tax code, so the error message is thrown. Please not no error should be thrown if you create a sales quotation from a business opportunity without any opportunity line :-)
Hello, an intermediate solution is to add manually the search statement like this : https://blabla.corpnet.ifsworld.com:48080/main/ifsapplications/web/page/CustomerOrderInvoice/Form;path=0.995139193.2111510127.1804377322;$filter=%28startswith%28tolower%28Identity%29,'cli_adjefr'%29%29;$orderby=InvoiceNo%20desc;record=KENvbXBhbnk9J1RFU1QnLEludm9pY2VJZD04NjYp
Hello Paola,it’s not possible to have preposting on activity level.A+Xavier
Yes it creates the Posting Proposal, but the posting proposal is not automatically “Authorized”.
Sorry no :-(
Since there are slight changes in MT940 file templates and it is depending on the bank and country, we need to get the customer's requirement first. This is mainly to determine whether customer want to use MT940 for Bank Reconciliation or AR/AP Reconciliation. However, IFS Standard solution contains two MT940 formats and those can be used for AbnAmro bank Netherland and German banking communities. But below MT940 file formats that is currently available in the ‘APP10 Test CMB/ External File Template’ window. I hope you will be able to duplicate one of that Template and modify the details as per your requirement. MXP_MT940DE MT940 DB DK CUP_MT940NLABN I hope this information will help you. Kind regards, Shanuka. Thank you, but those external file templates are related to External customer or Mixed Payment : and We are looking for BankStatement :
Hello Eranda, Thank you for your quick answer. I found an example of MT940 on internet : pages 6 & 7 & 8https://www.bankmillennium.pl/documents/10184/128700/File_format_description_of_MT940_v20120309_1216901.pdf/d56bc65f-fa84-4d6c-b07c-9ca60381016b So because it's bank statement format, I was wondering how import in Ifs. On line beginning with Tag :61: we find : Date, Debit or Credit, Currency and transaction amount.But to get some description of the transaction it's on another lines with Tag :86: split in numerous lines :-( So I don't understand how it's possible group lines in an external file to get one Bank Statement line.Any idea ? Have you an example ? Thank youXavier
Please notice the request of Anthony, is how to register the return process in 2 steps :1st step : Return from the Customer to site (RMA).Then the product is checked on site. Then it’s decided to make a return to the supplier2nd step : Return from the site to the supplier (Return on the supplier receipt)It seems when you make the first step (return to site) it’s impossible then to register a return on the supplier receipt :-( . That is the point.
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