Replies posted by VALRHONDAVEE

13 Replies

V
Do Gooder (Customer)
VALRHONDAVEEDo Gooder (Customer)
asked in Assets (Asset Management)

Transfer Fixed Asset - Error

I was able to determine the reason for the previous error, but now I am receiving a new error message when trying to “Create Transactions” when transferring a Fixed Asset: 

4
V
Do Gooder (Customer)
1 month ago
V
Do Gooder (Customer)
VALRHONDAVEEDo Gooder (Customer)
asked in Assets (Asset Management)

Transfer Fixed Asset - Error

We are using both Tax & Internal for Depreciation: 

4
V
Do Gooder (Customer)
1 month ago
V
Do Gooder (Customer)
VALRHONDAVEEDo Gooder (Customer)
asked in Assets (Asset Management)

Transfer Fixed Asset - Error

Thank you for that suggestion.  This particular object is not connected to the TAX_NM320 book: 

4
V
Do Gooder (Customer)
1 month ago
V
Do Gooder (Customer)
VALRHONDAVEEDo Gooder (Customer)
asked in Finance (Financials)

FAImport External File Upload

We have cleared this error.  It was a small tweak to the External File template.  There is a checkbox on the Input Files tab under the Processing Options title called “Skip All” that we had to uncheck. 

3
V
Do Gooder (Customer)
7 months ago
V
Do Gooder (Customer)
VALRHONDAVEEDo Gooder (Customer)
asked in Finance (Financials)

FAImport External File Upload

Thanks for the response.  Now that we are past that issue, we are receiving a new error that I can’t figure out:When I look at our system, that method does exist:Not sure what else I need to do to determine the issue.

3
V
Do Gooder (Customer)
7 months ago
V
Do Gooder (Customer)
VALRHONDAVEEDo Gooder (Customer)
asked in Finance (Financials)

Non-supplier payments

When setting this up do we need a different check series than the one we use for Supplier Checks or could we use the same?

5
T
Superhero (Employee)
8 months ago
V
Do Gooder (Customer)
VALRHONDAVEEDo Gooder (Customer)
asked in Finance (Financials)

Multi-Company Voucher Entry Error in IFS10

Thank you for the response.  It doesn’t sound like this functionality is the same as it was in IFS9.  We could create vouchers as shown above.  It’s not very intuitive.  The whole purpose for creating a Multi-Company voucher should be so you can create one instead of many.  This new functionality doesn’t do that.

2
V
Do Gooder (Customer)
11 months ago
V
Do Gooder (Customer)
VALRHONDAVEEDo Gooder (Customer)
asked in Buying (Procurement, Demand Planner, ASC, SRM)

Purchase Req Authorization Set-up

Thank You!  We haven’t worked with Authorization Groups so that was exactly what I needed😃 

2
V
Do Gooder (Customer)
1 year ago
V
Do Gooder (Customer)
VALRHONDAVEEDo Gooder (Customer)
asked in Finance (Financials)

Non-supplier payments

Hi Nancy - thank you for the response.  I see the credit on customer’s account after creating the payment proposal but when I create the payment order, I am getting a message saying no items were selected into the payment order.  See below:   

5
T
Superhero (Employee)
8 months ago
V
Do Gooder (Customer)
VALRHONDAVEEDo Gooder (Customer)
asked in Finance (Financials)

APPS9 Report Generator - export to Excel

Thank you for the suggestion.  I know we have BA but have not used it for Financial Statements.  I will offer that suggestion to the business.  

2
V
Do Gooder (Customer)
1 year ago
V
Do Gooder (Customer)
VALRHONDAVEEDo Gooder (Customer)
asked in Finance (Financials)

Reverse Final Year End?

That was it!  I can’t believe I didn’t even try that before posting😂  Thank You!

6
V
Do Gooder (Customer)
1 year ago
V
Do Gooder (Customer)
VALRHONDAVEEDo Gooder (Customer)
asked in Finance (Financials)

Reverse Final Year End?

I am in IT & have full permissions but the option is not available in IFSAPP9 

6
V
Do Gooder (Customer)
1 year ago
V
Do Gooder (Customer)
VALRHONDAVEEDo Gooder (Customer)
asked in Finance (Financials)

Reverse Final Year End?

Unfortunately that option is not available in this situation.  Any other options?

6
V
Do Gooder (Customer)
1 year ago

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