Hi All,we have an issue when creating a customer invoice with QR-Code for Switzerland. The QR-code is not generated correctly and therefore it is not readable with Swiss scanning devices.Are we missing any setting/prerequisite ? or has anyone experienced the same issue when creating customer invoices with QR-code?Thanks,Minoli
we created cash box account to use it in cash transactions.we need to create independent series for that cash box account; please advise how to create series and assign it to cash box?
in my company, all our payment and cash receiving done through bank accounts.we need to1-create cash box to receive and pay expenses.2-print receipt from the cash-box page.please advise how to configure and use it?
Hi Is it possible to choose several PO at once? when i click on the lines The list with PO open. I can only select one by one and not select several PO at the same time. is there a solution for this?
Hi, My client wants to utilize the “include credit invoice’ functionality in supplier payment proposal. At the creation of the payment order, system does not allow to process the payment. Does ISO20022 Core template allow to process credit invoices? Payment formats per company Payment Methods Creation of the supplier payment order
Hi Frieds, I am trying to created supplier payment proposal order even invoices available in the proposal still getting this issueKindly help Regards,Nagarjuna
Topic was raised on behalf of LCS case G2325223 BTL91 file format will no longer be accepted from 1st September 2022. It is being replaced with the new standard PAIN file format - PAIN.001.001.09. Please provide support for the new PAIN file format in IFS
Hi Everyone, I have an issue on Aurena (21R1) concerning the customer offset proposal. I want to do a partial matching concerning an invoice and a payment on account (CUPOA) For example my invoice = 1000 and my payment = 500 When i try to use the path menu “customer offset proposals” then “new proposal” even if i used “manual” (i can’t mentionned an allowed difference) or the other (i can mentionned an allowed difference but i can’t validate my offset → I have the pop-up but i can’t finalize it) I saw on the community that we have to tick the box “allow write-off for partial payment” in company path menu : Even if this setting nothing happen, do you know if it’s possible to do a partial matching between the invoice and the CUPOA on the path menu “customer offset proposal”? Thanks in advance for your help ! Best Regards, Jérémy,
Hi,I cannot find payment output file path (directory) in Cloud 21R2 unlike Aurena or IEE. Can someone please confirm, is this an enhancement of Cloud or otherwise some permission issue in my user account that I do not see that option? Please advise. Thank YouRegardsNimesh
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