Hi All, Has anyone used the ISO:20022 template creating new payment methods? How easy is it to get this payment template? We do not have this currently. I have the technical setup guidance document from the openIFS.
Does anyone know how to genereate a file with SAF-T format in IFS apps 9? Does anyone have an instruction for set up to share? (SAF-T Financial is a standard format used in the exchange of accounting data. SAF-T, or Standard Audit File-Tax, is the result of a joint development collaboration between the business community, the accounting sector and the Norwegian Tax Administration, based on a recommendation by the OECD) Thanks in advance, KR Christina
Hi, I have used the BGMAX template to upload an external payment to an APP10 enviroment. The ‘Payment Reference’ in the File and the invoice is the same. However it doesn’t match the invoice and is trying to create a Parked Payment because the Customer ID is null. Has anyone worked with BGMAX customer payment file before and had the same problem? if so what were the steps taken to overcome? Thank you! Pamith
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