Could someone explain how the tolerance is calculated on a Posting Proposal and how it is being finally posted? Does it consider both % and Amount defined in the company/supplier level? Reason for the clarification: A customer requested a lobby to reflect the number of PO matched invoices that have the PPV within tolerance and the PO matched invoices that have the PPV outside tolerance.
HiI try to figure out how this IPD tax information work. According to the help it is used when you enter a customer order with the supply code int purch dirsomehow i cannot make the system to fetch the taxcode from the IPD Tax information it always fetches the information from the supply country tab (see first printscreen). Did i forget something?
I’m using IFSAPP10.Most of our sales parts are zero-rated for VAT, but we have a few that are standard rate.Most of our customers are based in the UK, so have their Tax Code set to standard rate in the Customer screen, but we also export to some EU customers, who have their Tax Code set EU rate 0%.When raising customer orders, the sales part tax code always seems to supercede the customer tax code. This works well when selling zero-rated sales parts. However, when we raise EU customer orders for standard-rated sales parts, this presents a problem because they appear with 20% VAT, when we need to invoice EU customers with zero VAT.Can anyone suggest a solution?Many thanks.
Hi IFS Team,Transactions Still Exist How to Clear them from Completed To Transfer. Some are have been Transferred with status - 3, for the accounting Year and Period, and still on the same accountiing year and period we still have Completed Status -2
Environment - IFSAPP10 Regional Test CMB Internal IFS EnvironmentI have used the below employee with the below message setup. Next, I have selected a customer invoice of this customer and selected Resend Invoice. Media Code selected as ‘Connect’ A record is created in Search Connectivity Outbox Messages. However, an Application Message is not created in the OUT Folder.Is this a bug or the standard behavior? Is there any way we can change the setups to create the application message?
We have a new Controller and we added her to the Voucher Approval workflow.She started on 12/15/2021, but we backdated her in the Voucher Approvers screen to 7/1/2021.We have a voucher that was created 1/5/2022, with a Voucher Date of 12/31/2021. When she tries to approve it, we get the error Valid From date of the Approver should be earlier than the Voucher Date.Can anyone help with what we are missing?(IFS10 UPD9)
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