Dear All, Does anyone kow if it possible to make the fields in Miscellaneous ready only when you create a new Application for payment fot out a sales contract? Can this be done in the persmission sets? My idea was disable some with APi.new but then i'm unable to create them or it has no effect. Anyone an idea?
Dear,As manager I can't see the expense of my team members. How can this happen? My team members have booked expenses and they can see them in there own overview.I As manager of the tema can't see them.I looked at Human Capital Management → Manager Services → Expenses → Expense Sheet Details Can it be that I've some setting in team assinging?If so can someone explain where this can be setup?
Dear all, After the completion of a project (Financials → Project Accounting → Project) via RMB Project Completion the project isn't transferd to the create P voucher when I look at the voucher detail analysisThe credit amount is booked with the expected transaction GP3. The debet amount however is booked with the transaction PROJECTREPOSTING where the transaction PROJECT is expected. In the setup of the posting controls GP3 is et-up as follow The result of the completion is: Must this be defined at the project groups? Is this then defined for all projects?
Hi All,We've got a situation at a customer of us.They have import 2 external invoices. One in June this and one recently.It are 2 different suppliers. Both have send a invoice with the same number,When we serach now for a manual supplier invoce we see the following: The re is no invoice series defined for invoices of Type SX Is this a normal behavoir of IFS? I mean can this happen?Can this led to issues?Thanks in advanced for the answers Regards R.L. Groener
Dear All, Is it possible to assign a default general ledger to a Supplier?If so how can that be done? Thanks in Advance,RegardsRaymond
Dear All When I try to load a External Xml Payment addFinancials → cash book → Extrenal Interface → External InterfaceRMB Load File Select my Payment institute and Payment methode the result is. What could be a reason why this message Appears? Kind Regards Raymond
Dear All,When i try to read an extrernal CAMT 053 file I first get a information message see below. After that i get the message: I've defined the following things in IFSBIC Payment Formats message codes Payment methodes Extrernal Payment parametersI'm using a MIxedpaymentIs there a limit on the lines of a bank file and where can i find some more detail about why the unpack doesn't work?
Dear all,Is it possible to recalculate the due date of a customer invoice when it is printed?The due date of an invoice is based on the payment that attached to the customer.When a customer has a payment term that sets the due date to for example 30 days in the future the due date will be set on 31-8 when I create the invoice on 01-08.If I don’t print it that day but for example on 05-08 the due date stays on 31-08.Due to the agreement with the customer the due date must also be set to days after 05-08So 04-09 must be the new due date.How can that be done?
Hello All, I have an issue with a CAMT53 bankfile. It give me the error Shortname not found for institute ABNAMRO. First It could not be processed due to the fact the it had a IBAN Bankaccount in the file and not a nine nummeric bank account. So like shown below <Acct> <Id> <IBAN>NLXXABNAXXXXXXXXXX</IBAN> </Id> <Ccy>EUR</Ccy> <Svcr> <FinInstnId> <BIC>ABNANL2A</BIC> </FinInstnId> </Svcr> </Acct> Instate of <Acct> <Id> <Othr> <Id>XXXXXXXX</Id> </Othr> </Id> <Ccy>EUR</Ccy> <Svcr> <FinInstnId>
Good day All, Is it possible to recreate / resend a reminder proposal? A reminder proposal is created and the output media is Printout. The proposal is fully accepted. The proposals must not be printed out but must be mailed to the customers. How can these proposals be send to the customer via e-mail? Do these have to be cancelled and created agian or is there an other way? Kind regards, Raymond
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