Hi ALL,Does the function ‘Change Global Company’ exist in AURENA ?Thanks
We are rolling out IFS 10 in a German subisdiary and they a highly automated payment flow.As per discussion, I am facing the same challenge. ISO and SEPA adds IFS Payment order reference in the EndToEndID tag but how do we verify that IFS can match that order / or order’s items by using the MT940DE fileformat ?We have tried to replicate their current MT940 returnfile with IFS Payment Order ID but this is not recognized - yet.What we are looking for is a way to know for sure that the items in the Paymnet Order can be acknowledged/paid by means of loading the MT940 bank statment into External Payments interface. The prepared references seems not to recogninse the EndToEndID tag value. Is there a particular set up requiered in the format message codes ?
HI All I got a problem when setting up a SEPA Credit transfer file with from a German company using Nordea in Finland. Is there anyone that can help me understanding what the errors are and were to correct.
USD is the only currency used. Why would I not see this error during proposal or pay order creation? What does this mean in a one currency configuration?
I am accustomed to creating tax reports using tax codes. I created a tax structure to test the report function but the tax structure tab is not an option. Am I missing a base setup item? The company setup is on Address and the customer has the tax structure listed. Thank you!
Hi Team, Could any one help with me on how can I use below process in IFS10 UPD3 , Basically “Approve” customer cheque, Regards, Mukesh
Hi , I have made the set up for external payments upload for Customer payment invoice matching but all the upload is going to parkpayment anf unable to genrate mathing based on the external payment parameters setup. I am trying to upload customer payment on mixed payment. 1. 2. 3. Mixed Payment file 1_HEAD;;JOD;16-03-2020;;; 2_DETAIL;;;16-03-2020;2548;;20ACT00115 4 I am using IFS V10 UPD3 it workis well in IFS 8 Regards, Mukesh Gupta
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