Hi all, We are looking to setup notifications for a new payment proposal for which authorization is required.The notification will go out to all relevant approvers of the Payment proposal. Does anyone know how we can go about setting this up?
We purchased the eInvoice workflow module. We have partnered with Pagero to have supplier invoices electronically created. In our set up discussions, the "External Supplier Invoice tax Code" form will only pick up tax codes that are set up as "VAT" tax type. We have forever used tax codes with a tax type of Sales Tax or Use Tax for our Canadian and US companies. Only our UK company is set up as VAT. Although at the company level we are Sales Tax, it seems IFS allows us to change the tax type of an existing tax code to "VAT". Are we able to do this? Even though we have history with these tax codes or is it better to create new ones? Please advise the repercussions of changing this tax type and/or creating new ones. We are not certain what is the best practice in this case. Thank you
A CAMT054C-file has been received from Danske Bank. On this file we have four transactions in error with the payment amount 0, and two invoice ID’s, one with a negative amount meaning an offset has been made.“Original file info”:Message Code: NTAV /Currency: SEK /Amount: 0 /Reference: ####1513120004 -5957902,001513220002 5957902,00##PROPBI 53072807 00251This should be handled automatically, is this a bug or have we missed something on the basic data set-up?Jonas Jäthing
Hi,We use App 9 and see a IP27 in a Instant Invoice postings with 0 amounts in Accounting Currency.But the Parallel currency rate on the voucher rows is same.Does anyone know why we see IP26/IP27?And is it recommended to use a Tax Account on IP26/IP27 Posting Types?Thanks
Hi,We are trying to remove a project invoice as it is a duplicate invoice and is no longer required. However, when we try to delete it, we receive the below error message: I then tried to remove the transactions for the invoice and received the below error message: Any advice or help on where I’m going wrong would be great!Thanks
in mixed payment, user entered the list of employee's expenses but system doesn’t display the employees’ name ?what shall i do to display the employees’ name?
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