Hello, We are using the company sick pay setup and with employees that are on long term sick, we are finding the balances not working as intended. As an example we have balances either not reducing but actually increasing where it shouldn'tfirst examplesecond example same employee
Hello, From the 2021 Payroll update, we have had countless issues but the one that we have been unable to fix is the tax code uplift via the constant data update. This is specifically on the L tax codes. When choosing the parameter T001 and value TAX(;1;9999;L) and using all active employees template, I receive a PL/SQL numerical conversion error. I been trying to find a workaround and so I went through the employee template and it’s seems that there is a syntax issue With the the L codes parameter as all other code types work fine. I managed to get the employees by using TAX(%;1;9999;L) which works but when creating a proposition to uplift it give a weird error about the field [used] has an incorrect value.Has anyone also had this?
Hi All, Has anyone used the ISO:20022 template creating new payment methods? How easy is it to get this payment template? We do not have this currently. I have the technical setup guidance document from the openIFS.
Hi All, Has anyone have any issues with EFT payment types on the Remittances sent out to the suppliers? We currently do not have any bank details in the electronic payment addresses . My assumptions are that this is causing the issues as IFS assumes all suppliers are related to one bank account (none?). What is the minimum data required within the EFT payment type to get the remittance split by supplier?
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
