Hi,The topic created on behalf of LCS Case. Customer want to have IPAK automatic approval for all purchasing requests below xxx value to avoid manual approval only for Director level users that would help save time.Please advice how this could be doneBest regardsZuha
HiHow can we create an object group for Land. So that when using the Object group for Object ‘Land’, the object type will turn as ‘Not Depreciable’ automatically without having to change manually for all Land objects? Best regardsZuha
HiMay i know what are the posting types connected to customer order and Purchase order commission postings?Best regardsZuha
Hi,I have added an Income type as ‘X’. I m trying to add it under customer tax withholding → customer income type tab. But in the LOV of income type, i cannot see the type ‘X’ i added even with populate. Is there any specific pre-requisite based on in which the income types gets filtered here in LOV. Best regardsZuha
HiI m receiving the below Question when trying to complete a financial project. What could be the reason for this pop up. Is it due to missing of any data setup? Best regardsZuha
Hi,I have the wage code for a sick leave with option ‘Transfer day by day’. And Increment handling with ‘Increments for absence’. The wage code is set up for merge method - With Previous and Next.I added a out absence clocking for last week in Time card- day window and allowed the scheduled task ‘Generate Timrep Intervals and Hours’ to run. Once the job is run and completed. It is in status Ready but there is no any intervals generated in Time card- day window. Is there any specific set up which should trigger to create absence intervals in Time card - day window?
Hi, May i know if i have missed any set up with regards to fetching the tax code for below.“I created a non-supplier payment by including a tax code. Thereafter, created a supplier payment order. I could see the tax code in here. Then i created a mixed payment by adding the order id as the ‘open planned non supplier payments’. But i cannot see the the tax code i added previously. It is greyed out and blank. The tax amount mentions as zero which is correct.
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