Dear all, How is determined to which Time slot e.g. a Customer order is assigned?I've got a Customer order that is made on 13-10-2021.Released on the same date.Picked on 28-10-2021.When Run a cashflow exposure to day it's assinged to Timeslot 2210. It has an event date of 08-03-2022.The Payment term that this customer has s 60DaysHow is this calculated?Thanks is advanaced
Dear all, Is it possible to create an Auditfile in IFS APPs10 in XAF-format? If so, how and where is it stored?Kind regards,RL.Groener
Dear all, At the creation of a Project invoice ( Project management → Invoicing → Create Project Invoice)We see that the wrong customer No was used.What's the best practice to correct this? Tryed to go the the transaction and then RMB → Set customerInformation message: Some of the rows you marked are invoiced or tranferred. No change will be done.Al rows have a Tranasaction Source M C P RHas anyone an idea?Regards Raymond
Good day, Is it possible to definea specific File template for a specific Country for the SAF-T files? For a company in Portugal I have to define the SAF-T files in IFSAPP 9The system now only has one File Template.How can I import more templates and where can I get them or do I have to define them? Kind Regards,Raymond
Dear all, During the financial completion of a project a customer is facing an error. What migth be a reason why this is coming?Does anyone has a clue where to look and what to do? Regards Raymond
Good day,For a customer of my I need to implement the ACTUD and QR-code for a company in Portugal.Does anyone know how to get the AT-Validation Code?Must you do the buy using the webservice of the AT? I've also installed the localization of Portugal for APPS9. The customer is using IFSAPP 9Thank in advance for the answersRegards,Raymond
Dear all,I've got a situation fro a customer where we can't close a Sales contract due to the fact that an application for payment still has the status Approved. how can we solve that? See the screenshot of the application for Payment:The invoice status is Fully invoiced.At the tab Invoice we see that the the invoice has the status Paid posted and is marked as Fully paid/ used. How to solve this so that Application for payment will get the status Fully Paid and the sales contract can be closed?
Dear, How can I correct reverse / correct project transactions?We've got a project that was assgend to the wrong customer. This needs to be corrected.Normally I should say just change the Cusotmer on the porject. How ever for the linked project transaction already a posting exist that already has the status transferred. The goal is to create project invoice with transactions for the correct customer.Does anyone has an idea how to sove this? Regards Raymond
Dear all,How can you cancel a customer order that has staged billing and where one of the stages is paid.See screen print belowThe order has staged Billing. and the first stage is already paid.What is the best way that led to a situtation so that the order can be cancelled?
Dear All,Can some explain how the sales order intake process work and when data is sored in the table IFSINFO.SALES_SUMMARY_PCKCOMP_V2_TAB?We've made a customer report based on a view called: IFSINFO.SALES_SUMMARY_PCKCOMP_V2The view contains this:CREATE OR REPLACE VIEW IFSINFO.SALES_SUMMARY_PCKCOMP_V2 ASSELECT "LINE_TYPE","ORDER_NO","STATE","LINE_NO","REL_NO","LINE_ITEM_NO","LINE_STATE","CONTRACT","ORDER_TYPE","CUSTOMER_NO","CUSTOMER_NAME","CATALOG_NO","CATALOG_DESC","COUNTRY_CODE","REGION_CODE","ADDRESS_STATE","SALESMAN_CODE","S_GROUP","T_SALES_QTY","TOTAL_SALES","TOTAL_COSTS","GROSS_PROFIT","REPORT_DATE" FROM IFSINFO.SALES_SUMMARY_PCKCOMP_V2_TAB; When we use this view we only see data till a certain dateWhen we look in the table we also see no data with a report date later than that certain date. So my question is how is the table IFSINFO.SALES_SUMMARY_PCKCOMP_V2_TAB normaly filled?What proces or processes must be run to dow that? Kind regards Raymond
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