Hello, Hope this message finds you well.I am using the App version 10 and Aurena and I need help to set up and walk through the VAT Clearance process. Does anyone can help me with this set up? Thanks in advance.
Hello, Hope y’all are good and safeWhen I check the box in "Company>Distribution>Checkbox: Publish price difference on arrival", does that affect the budget? What is the practical use of this?The issue is in the cost allocation at the time of the P.O's receipt, since between the period of registration of the supplier invoice and receipt, the amount can’t be found. The amount is no longer registered in the committed costs and does not appear in the current. Thanks in advance
Hello, Hope this message finds you well. We have several companies created, and we want to perform a Cash Flow Analysis of more than one of them. Is it possible to perform this analysis without the consolidation procedure? Is it possible for the Cash Flow analysis to conciliate effective data and budget data? Thanks in Advance.
Hello, Hope y’all are good and safe Bearing in mind that it is possible to have a Supplier as a Sales Commission Receiver (as in image below), if we use the commissions process is it possible to have a report with all transactions related to that Commission Receiver/Supplier. A report containing columns with invoices, payments and commissions. Thanks in advance,
Hello, Hope y’all doing great and safe. After update to version 10 and the Portuguese GET, a new field popped up in the Objects Form, the “Grouped Code”, which is mandatory. However, there are 3 possible option (as print below), none is set to be default. There are 2 major problems regarding this: When we try to create an asset through an Purchase Order (via no part lines), there’s an error due to the fact that there is no default value in the new field (which is mandatory) and no possibility to choose it in the PO form. When we use the Aurena, the field do not appear, not even in the Objects Form, so, from now it’s not possible to made operations with assets through the Aurena version.Does anyone faced the same issue? Thanks in advance. Best regards
Hello, Hope y’all doing great and safe I use the IFS 10 and when making a commission agreement I noticed that there are only the options of calculate commissions of order entry and invoiced. But we would like to calculate it based on paid invoices. Is there a way or a suggested work around to perform it? Thanks in advance, Best Regards
Hello,Hope y’all are well and safeDoes anyone know if is it possible to perform a payment of an invoice with a currency that differs from the cash account and company’s currency?Company’s currency: EUR Cash account: USD Transaction: to pay a GBP invoice, with a USD cash account (in an EUR company)Thanks in advanceBest regards
Hello, Is it possible to connect an equipment (from maintenance module) to a Fixed Asset?And, if there’s changes in the equipment value, does it have any impact into the Fixed Asset? Thanks in advance Best regards
Hi,Hope y’all are well.I am facing an issue regarding Hedge Contracts. My client has some hedge contracts with banks, to set a fixed exchange rate, for a fixed period, for specific suppliers. I need to register those contracts and attach to specific suppliers in order to use the contract fx rate instead of the updated system one when invoicing.I.e., I need to:Attach the bank agreements with the suppliers To have a “expire” date in those agreements The agreements must automatically fix/set the fx rate in new invoicesIf it is not possible to make it automatically, at least set the fx rate per supplier. Does anyone know how to do it? Any similar issue? Thanks in advance Any thoughts? Thanks!
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