Hi Gaurav, As you have noted, the reported issue was present in UPD6 and was corrected by a code change that happened in UPD7. The issue was that the application was incorrectly validating the payment address ID against the supplier's general address IDs. The UPD7 fix was not specifically for this issue, however, it had resolved this as well. The fix ID is 150963. Best regards, Gayathrie IFS Global Support Thanks Gayathrie
Hi Sajith, Thanks for this information. I still believe there is a way for that but it might differ for Different operating system for server. I have worked earlier on same and it was working when we used * or % but I am not sure which operating system that server was on. Hi @gaurav.bagdia , I don’t think this will be possible. server jobs expect the static name by default and you would need to be very specific with the filename. Cheers
It is complex topic in general, I think. XML payment files are not created by IFS client directly on user’s local machine, but application messages are processed by Extended Server and are created in location accessible by that server. In my case it is UNIX machine located in DataCentre, and it took ages to configure bridge between Unix and Windows machines allowing Extended Server writing files in Windows location, accessible (with all security checks) in the Windows network. Perhaps it could be easier in your case, but it is not just a configuration inside IFS system. Thanks for this explanation
What setup is required to get XML file in local machine? when I tried providing My local machine address to output file directory it is only sending application message but file is not saved in local system. Any setup that I am missing?
Hi @gaurav.bagdia, This is the document you are seeking “https://wit.ifsworld.com/f1docs/apps10upd7/foundation1/020_installation/020_installing_fresh_system/040_installing_ifs_applications/030_deploy_middle_tier/hidden_itd/200_configure_cluster_nodes.htm”. Thank You, Thanks Chamath!!!
Hi @gaurav.bagdia, Do you mean ClickOnce deployment on clustered environment ? Thank You, Hi @Chamath Dhammearachchi I want to know the standard IFS process Before deploying cluster.zip in slave node. What kind of pre-steps we need to perform (Like services and ifs home back up) ? Do you have any document on same?
Hi @shitanshu sharan, Charith explained it correctly for Vertical cluster. Let me clear it out. Horizontal cluster :- There are two nodes, Master node (Machine / VM 1) and Slave node (Machine / VM 2). So when creating Horizontal clusters you need to create the cluster.zip from the Master node and unzip it in the slave node. Afterwards, you need to create the salve node in Admin Console and need to choose the 2nd VM (Slave node) as the machine for slave node. Vertical cluster :- There are two nodes, Master node (Machine / VM 1) and Slave node (Machine / VM1). In this scenario we don’t use two Machines/VM’s. We only use one machine and we create both nodes in it. Basically, this is what you need to do. Go to the admin console of the current instance, then create another MainServer and you need to choose the same VM/Machine for it. FYI - Check Charith steps when creating. Thank You. Hi @Chamath Dhammearachchi Do You have any document from Apps 10 how to deploy on master node a
Hi Gaurav, Adjustment entries, in general, are only applicable for the specific reporting period they are entered. That is the period entered here… If you require those to be present in the consolidated results in other periods [within same year or subsequent years], you would need to reenter them or copy them manually into future periods. [Note: some specific basic data setups can give alternative behaviours as well. What I mentioned above is the general behaviour] Regarding opening balances for the master company… You need to have an active consolidation structure and a balance version for the year opening period in the Consolidation Status window and consolidated balances should also exist for the last period of the previous year. Then using the right mouse button option "Update Opening Balances" in the Consolidation Status window, opening balances can be updated. To move the profit/loss in the process of updating opening balances, you need to setup relevant code strings in
Hi Gaurav, Usually the master company for group consolidation is created as a container to run the consolidation flow only. [i.e. it is somewhat like a dummy company] And no transactions are usually entered there. Does your company enter any transactions [other than adjustment entries] in the master company? Since such other transactions are not entered, there is no necessity in general to do any period closures, year ends or clearing of costs/revenues in the master company. The F1 help for Group Consolidation provides some info on the general process and there is an IFS Academy course as well for Group Consolidation. Best Regards, Gayathrie IFS Global Support Hi Gayathrie ,Thanks for quick update, yes we have only adjustment entries. :-)Another question is, how effect of such adjustment entries can be seen in next year in Master company GL analysis? what will be opening balances for Master Company? Thanks & Regards,Gaurav
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