Is there a credit control in Sales Quotation?
We need some help with the consolidation process in IFS 10. We have succeeded with some of the steps but there are some issues left, e.g. currency translation and elimination of inter-company transactions. Below I list the steps that we have done. Map subsidiary accounts (Accounting rules -> Code string -> Accounts field Account group) Specify which months to consolidate in the parent company (Financials - Consolidation -> Group Consolidation -> Balance Transfer and adjustment -> Reporting status) Give permission to employees to perform the consolidation. (Financials - Consolidation -> Group Consolidation -> Consolidation Basic Data -> Consolidation Security) Transfer data (Financials - Consolidation -> Group Consolidation -> Balance Transfer and adjustment -> Balance Transfer Assistant) Approve reporting journal (Financials - Consolidation -> Group Consolidation -> Balance Transfer and adjustment -> Reporting status) Create consolidation str
Hi,I am working on ifs cloud for payment files creation in background , I want to bring back the value “company” on file name.I have tried with the sender , but it doesnt match Thanks for your help
Hi,One of our customer prefers to get 2 additional code parts. Have any of you done this type of customization,Best RegardsNarmada
Hi Team,Once the transactions are matched in Manual Transaction matching window. Is there any way to filter out the matched transactions from Unmatched Transactions?My requirement is I want to see only the unmatched transactions which are left after manual transaction matching is done. Is der any way we can do it?Thanks in Advance.Best Regards,Rakesh
Hi,In out TEST environment check #4 which was in printed status and was then reprinted. As a result, Check #4 was set to status “Spoiled” Check #5 was created with 0 value and set to status of “Voided” Check #6 was reprinted and set to status “printed”. I have been told that:The reason that it created 2 checks when reprinted because of the way the payment document is set up. The supplier check remittance code is set up as void, and no of remittance items is 2. If it is set to void, and the number of invoices on the check you reprinted is more than the no of remittance items, it will use one check (that it voids) for the first batch, then finish up the invoices on the second check with the full amount of all the invoices. My Question:Why does this feature exist?I want to be able to put an infinite number of invoices on one check without going through multiple check numbers. Am I misunderstanding something here? Best Regards,
Hello, I’m trying to upload a Bank Statement, using the following template: However, when I try to finish the process, there’s a error message: As decimal I’m using dot “.” and the columns are from the template. Any thoughts? Thanks
Hello, I need setup an Instant Invoice where I have to report both Tax Disbursed and Tax Received.There will not be any tax on the invoice (net amount) but we need to add that on two tax-accounts (disbursed and received) when we post the invoice. For example: Instant InvoicePrice: 1000Reverse Tax is demanded We would like the voucher to look like this:Account 2110: 1000Account: 2432: -250Account: 2433: 250 Thanks in advance.
It is allowed to match SUPIA for supplier invoice where in ‘Posted’ status. Normally IFS application allows to do payments or offset only for authorized supplier invoices. However it is different in this scenario.Any idea on restricting matching SUPIA for supplier invoice where in ‘Posted’ status. Steps followed is noted below for easier reference.Create Advance Supplier Invoice Authorize Advance Supplier Invoice Made payment to Advance Supplier Invoice Create Supplier Invoice, RMB on the invoice header & select Advance invoice Then select the paid advance invoice & save. Invoice status changed as ‘PartlyPaidPosted’ Our customer required validation on authorization on supplier invoice before perform step no 5.
It looks like our Direct Debits runs are being posted to the same cash account/Gl code as mixed payment, but for some reason I cannot see these coming though to the automatic matching screen for bank transactions. Is there anything I should be changing or doing different that would allow these to show or is there something I am maybe doing incorrectly that is stopping these from showing?
What does this error mean when trying to ‘create direct debiting order’. Some invoices/customers will go through ok, but occasionally some won’t for this reason?
We will be able to report reverse tax on our supplier invoices. We have created a separate Tax Code for that. Since we need to report both Tax Disbursed and Tax Received I suppose this will be calculated tax.There will not be any tax on the invoice (net amount) but we need to add that on two tax-accounts (disbursed and received) when we post the invoice. Off-course we want this to be an automatic posting on the voucher. Which Posting Control will we need to configure? For example: Supplier InvoicePrice: 1000Reverse Tax is demanded We would like the voucher to look like this:Account 4010: 1000Account: 2617: -250Account: 2647: 250
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