Hello, hope y’all are doing well. When creating Purchase Orders and Invoices, there is a functionality called “Multiple Tax Lines”, that is selected if there is more than one tax code connected to the invoice line. The question is, if there are more than one VAT code connected, how to distinguish the tax basis of each code? Thanks in advance
Hello, I have a scenario where in the same customer order I can have one salesperson and one different commissioner (external commissioner). Is it possible to indicate both? How can I do it? I need both to be indicated in order to generate performance reports and pay the commissions. Thanks in advance
Hello, After perform a Price Adjustment via Posting Proposal, when I check the operation in the Inventory Transaction History there are two lines generated for the M10, one with invoice currency and another with company’s currency. Is there any configuration or set up to change this and have all information in the same line? Thanks in advance
Hello, Does anyone know if is it possible to enable Macros in Business Report? I’m developing an Business Report where I need to block some cells based in the value of another column, a Macro would be very helpful in this sense. 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.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, I created a new tax template with:Report based on: Tax transactions Selection based on: SubgroupsAnd I have two template fields that have different subgroup IDs, however those IDs have the same tax code.Example:Template Field Subgroup 01 1.01 15 5.01 Subgroup Tax Code 1.01 VAT1 5.01 VAT1 The templates have different setups at Tax Template Field Control Basic - Automatic Field Both have same Tax Direction and Field Amount Type, however different Tax Base Amount Type. Template Field 01 is for Credit and Template Field 15 is for Debit. After I finish the setup and create an Automatic Tax Report based on that, the information only appears in one of the fields. I have noticed similar behavior in other tax reports, i.e., when we use the same tax code in different tax subgroups the system can not capture all the information. Any lights of how pass through that? It’s a legal requirement to have the Debits and Credits in different fields for the VAT Rep
Hello, I’ve issued a prepayment based invoice for a customer order, after it finalized the CO and made the final invoice - which considered the Prepayment Based Invoice in order to calculate it.However we found a problem regarding a VAT code in one of the lines and have to create a RMA and a credit note to the final invoice and also be able to use the prepayment based invoice once again to match the final invoice. Does anyone knows how to “de-tach” a Prepayment Based Invoice from a Final Invoice?
Hello, I created a Quick Information Source based on an IAL, I could enable the Zoom-In, however I can’t create Workbook/Sheet Slicers based on my QIS/Custom IAL.Is there a place where I need to enable the option?Also, does anyone have documentation on this? I.e., Documentation on creating IAL/QIS for Business Reporter. I’m also trying to make the Drill-down option work (it is enabled but giving an error message).Thanks in advance
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