Topics started by Heshani Vidanapathirana

10 Topics

Heshani Vidanapathirana
Hero (Employee)
Heshani VidanapathiranaHero (Employee)
asked in Finance (Financials)

"Inverted Quotation When Reference Currency" for both GBP and EUR in their production Cloud instance.

There is a requirement to set the "Inverted Quotation When Reference Currency" for both GBP and EUR in customer’s production Cloud instance. hey have had both set in their 7.5 instance for over 10 years without negative effect.In Cloud, the flag is only set for EUR by default when the company is created. This can be also set for GBP but only via a script. We would like to know if there will be any adverse effect of doing this?

3
Buddhika Kurera
Superhero (Employee)
6 months ago
Heshani Vidanapathirana
Hero (Employee)
Heshani VidanapathiranaHero (Employee)
asked in Finance (Financials)

Enable Print option in Manual Customer Invoice window

We would like to see a print option in Manual customer invoice window so the invoice can be send to a customer. Please assist

1
A
Hero (Customer)
1 year ago
Heshani Vidanapathirana
Hero (Employee)
Heshani VidanapathiranaHero (Employee)
asked in HCM (Human Capital Management, Payroll)

Possibility of hiding some fields in Personnel Requisition

Please let us know the possibility of hiding the below highlighted areas from the Personnel Requisition windowFields: “Job ID” , “Profile ID” , “Earliest Employment Date” & “Latest Employment Date” fields under Choose Job ID or Profile ID  

3
william.klotz
Superhero (Customer)
1 year ago
Heshani Vidanapathirana
Hero (Employee)
Heshani VidanapathiranaHero (Employee)
asked in Finance (Financials)

ISO20022 Group of payment

When we made payment with EBF the payment was grouped for one supplier. Which means that all the invoices to a supplier with the same due date were payed in one transactionNow when we make payment via ISO20022, it doesn’t group them. Which means that it makes one transaction for each invoice. Is there a way to group the invoice payments and payed in one amount in ISO20022?

4
H
Do Gooder (Partner)
1 year ago
Heshani Vidanapathirana
Hero (Employee)
Heshani VidanapathiranaHero (Employee)
asked in Finance (Financials)

How to handle process of recording check issued for employees

In our company, the employees are paid by check, I,e, if the financial unit intends to pay a sum to the employees of the organization, they do so by issuing a check.Please note that the employees are not defined as supplier or customer, so we cannot utilize from supplier/customer check,Now our issue is how we can handle the process of recording check of employees in IFS?

2
AliYahyatabar
Do Gooder (Customer)
1 year ago
Heshani Vidanapathirana
Hero (Employee)
Heshani VidanapathiranaHero (Employee)
asked in Finance (Financials)

We need to know how we send SEZWP code (SupplyType) in e-invoice file to Pagero for India invoices

We need to know how we send SEZWP code (Supply Type) in e-invoice file to Pagero for India invoicesA special economic zone (SEZ) is a geographical region. e-invoice to SEZ area must contain SEZWP code for supplyType.  

0
Heshani Vidanapathirana
Hero (Employee)
1 year ago
Heshani Vidanapathirana
Hero (Employee)
Heshani VidanapathiranaHero (Employee)
asked in Finance (Financials)

unable to figure out the difference in Manual Transaction Matching window for the period

We are unable to find out the reason for  the value 100,000 in the Difference field of Manual Transactions Matching window for the period. Pls advice how we can drill down to exact point   

1
A
Hero (Customer)
1 year ago
Heshani Vidanapathirana
Hero (Employee)
Heshani VidanapathiranaHero (Employee)
asked in HCM (Human Capital Management, Payroll)

“Transfer employee data” option on the header of Employee File window

Is there a option called “Transfer employee data” on the header of the Employee File window? I could not find any RMB option called “Transfer employee data” in the Employee File window header in App10. Please specify whether this option is available in any other place.

2
Zuha Samsudeen
Hero (Partner)
2 years ago
Heshani Vidanapathirana
Hero (Employee)
Heshani VidanapathiranaHero (Employee)
asked in Finance (Financials)

Fields in customer invoice for XML tag

This question is about e-invoices and xml generated from customer invoice function in AURENA.Anyone can specify the connection between the fields in the Customer Invoice screen  and the XML tags? Example: Field CURRENCY (Customer invoice)= C04 in the send_einvoice_header Its better if you can provide the relevant fields in the customer invoice for all the  XML tags in the XML

3
P
Sidekick (Partner)
2 years ago
Heshani Vidanapathirana
Hero (Employee)
Heshani VidanapathiranaHero (Employee)
asked in Finance (Financials)

QR – Codes for Supplier

This is regarding the payment method QR – Codes (previously known as ESR) in Switzerland. This payment method covers both supplier and customer as below Supplier: being able to “read & pay” supplier invoices with QR-Codeswe scan the invoice in our scanning tool which is called TIS. Afterwards we import the invoice with an XML file into IFS, where we need to be able to read the QR-code tooCustomer: creating customer invoices with QR-Code and receive customer payments which are paid with the payment method QR-code. We need to be able to import the file which we receive from our bank. This has the advantage that  Can someone pleas provide answers for below mentioned questions, according USAGE of QR-Codes:Supplier Side:Which payment method & format are needed? Which settings are needed on the supplier? payment format, bank address Is there an update needed in the XML file? From the scanning software into IFS… Manual supplier invoice: payment format for QR code. Is there an update n

3
Heshani Vidanapathirana
Hero (Employee)
2 years ago

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