In IFSAPP 10, if tax controls of the company has been ticked for Object Level, Address Level and Transaction Level and if a tax code has been given in the customer window Delivery Tax Information ; the customer will be charged with both taxes when creating customer orders. Is this a bug as this amount will be carried forward to the invoice as well? It seems that this was not the case in IFSAPP 09 as we used to have the Tax Regime Concept.
please refer the below test plan.1. Make a payment to a supplier invoice. Ex - mixed payment.2. In Multi company supplier invoice analysis window,- Status changes to paidposted and Actual pay date appears 3. Rollback the payment/cancel the mixed payment. 4. Then status changes to postedauth but the actual pay date supplier still appears. could any one please confirm if this is a bug in the core.
Hello comunity, for project with no capitalization, is it posible to close the project in a different date than system date?my client, requiere the projecto to present completention date for 2021-12-31, but system only alound to complete with system date. Please, indicate me any advice. Thanks to all.
Hi All, Is there a process/functionality in IFS application to transfer an employee from one company to another company?
Hi All,I have created a tax code and assigned it to customer. But it is not available when I entering the project invoice. Any missing configuration? Thanks.
Good Day;in our project, STD-111A, Activity 100000412 is already released so we can’t use it in the manual supplier match process.how we can extend the activity?
Hi There,I raised invoices in Jan 2022, but the invoices has “printed” status instead of “Postedauth” which are not posted in system.I also added voucher type F for sales invoices, how can I post the invoices please? Thanks,Claudia
Hello,Hope this message finds y’all well.I’m trying to change my Disposal Posting Method and it’s mandatory to indicate a Voucher Type (if choose Net or Gross cost) and the only one available is the voucher type A. If I select the voucher type A, it’s not possible to sell fixed assets.Have anyone faced the same problem? Thanks in advance
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