Hi all!We have an issue when uploading PDF in External Supplier Invoice Document Files.When we upload an invoice image using a reader: We are not able to open the document.When we drag and drop it (Same document) there is no issue. We can aopen it properly… Line 11: reader uploadLine 10: Manual upload no pbm
Hi all we are trying to import external files to create the invoices.We have an OCR Which will load Image and an STDSIN1 TXT.Everything is ok if the file is exactly the file name. But this name will be different each time:ExtSuppinv1.txtExtSuppinv2.txt … And so on…Then we have an error message:
Hi all,I want to create a purchase invoice through an MHS Flow and I want it to be created at a loaded status: Everything works well.The instant invoice trigger the MHS flow and I found my invoice in the External supplier Invoice.But… it goes directly at the created status even if my setup for the load type SUPPINV says stay at the loaded status. Any ideas? Thanks for helping!!! Ivi
I all, I try to do an instant Invoice but on a past period.Let say we are in ferbruary during the closing period and I want to make an instant invoice concerning January periode: Instant invoice is well set on January but the voucher period is still at the the printing day… Februrary.First I did set my company Invoice as follow Then I did my invoice in the past and everything went perfectly: But in the end… the voucher period is on february insted of January…
I try to integrate using a batch this STDSIN, IFS cloud 22R2H;10001365;Facture-A115-2705231;050123;SUPPEXT;050123;050123;A115;;EUR;IBO;I;;;;FR371;;;;;;;;;;;120;;;;;;FR;;;;;;;;FRS71I;10001365;Facture-A115-2705231;1;100;;20;;SUPPEXT;;A115;;;;10;;;;;;20;;;;;;;;FRNo Issue when doing it online the supplier Invoice is created: But Unfortunately when using a batch the same STDSIN remain unpacked, the line H and I are on the same row. H;10001365;Facture-2705233;050123;SUPPEXT;050123;050123;A115;;EUR;IBO;I;;;;FR371;;;;;;;;;;;120;;;;;;FR;;;;;;;;FRS71I;10001365;Facture-2705233;1;100;;20;;SUPPEXT;;A115;;;;10;;;;;;20;;;;;;;;FRLine H in Blue and line I in yellow are on the same row…
Hi all,I am wandering if there is any possibility to Run Final invoice posting of several company at the same time.My client as centralised is accountancy service, and some of the accountant manage multiple companies.Thus I have set up multiple batch to run the final posting every night for each company, but in would be nice during the month closure to be able to trigger them all at once manually.
Hi all!!!I would like to apply a formatting to the the global context.Does anybody knows how to do that????Thus if I have a Price discrepancy the posting line would be in Red Thanks for helping!!!
I have an issue.When loading an external invoice, and when I check in the multi-company external supplier invoice… I find 2 lines. Does anybody know how to fix this issue.Note that in the External supplier invoice I have only one line: Thanks for your help!! ivi
Hi all,I am working on a specification to automate the return of some purchase parts.But in the 22R2 in the “register inspection results” window, the toggle “finalize shipment” is not there any more… I am missing something.
Hi all I try to send the payment advice by mail.I am able to generate the PDF But do not find any Application messages…Any advide?The set up: Supplier: Payment Format: Event Action: Message text:
Hi,We are trying to setup the Supplier payment confirmation. Can somebody explain us how to make it work:Which template is sent? Where can we control the message…Thanks, Ivi
Hi all,I am loading a STDSIN from an external application. The Invoice are already authorize in the source.So I Upload the Corresponding STDSIN including the P line for the posting.And I would like that the posting proposal is automatically authorised.Does anybody have an idea to do so? Thanks!!! Ivi
Hi all.I have a PO with two articles and two different VATWhen I raise the Invoiie I retrieve the right VAT code:But in the posting proposal lines it anly takes the first line Tax Code…
Hi All,Does any body knows how to generate the supplier trial balance in IFS 21R1 using the AP Repport? Regards, Ivi
Hi allAny one in france is using the VCOM Payment type. It is suppose to be like a BOE, but the VCOM is using the id Format FRCOFor exemple:The invoice is due for the 1st JuliyYou have your payables on a balance account C 401Then when the VCOM payment is done let say today it should trigger an IP1: D 401 / A PP26: C 403In then the 1st july we should have the cashout mouvement PP26: D 403 / PP1: C 512 Today when I trigger a VCOM Payment type I only see an IP1 D401 and a PP1 C512 Thanks for helping Ivi
Hi all,Is there a possibility de create a period allocation on a customer invoice?Thanks for helping,Ivi
Hi,We are using financial project, we have setup the pre-posting info connected to this Fin.project in the pre posting Tab.By using this Fin project in a customer order we were expecting that the pre posting Would impact the posting info in the GL. Like the pre-posting of the WBS project.Is there any possibility to make it work this way?Thanks for helping.Ivi
Hi all!We try to flag an invoice as “On hold for payment” It seems that we don not have access to this option…Thanks!
Hi all,I try to setup an approval routing when creating a supplier.Thus I try to connect the “ApprovalRouting” in the Service list of the “LU SupplierInfoGeneral” Then I refresh Cache and relog…and no approval object shows up on the supplier object… What do I miss? Thanks for helping! Ivi
Hi,Does anyone know how to set up a tracker on the electronic payment adress on Aurena 21R1?I would like to track every insertion, modification, removal.Thanks!Ivi
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