Topics started by Sachin Vithanage

8 Topics

Sachin Vithanage
Hero (Employee)
Sachin VithanageHero (Employee)
posted in Finance (Financials)

Interest Proposal - Parameters

‘New Interest Proposal’ screen in IFS Cloud only allows to generate the proposal for a range of customers. However, there can be situations where we need to run the proposal only including some specific customers.  But the existing functionality does not allow this. In ‘Customer Reminder Proposals’ we have several ‘Operators’ and hence we are able to include/exclude specific customers.Therefore, it would be much better to introduce the same parameters to ‘Interest Proposals’ as well because both functionalities are related.  Also, this would improve the consistency of the application in similar features.

1
Sachin Vithanage
Hero (Employee)
11 months ago
Sachin Vithanage
Hero (Employee)
Sachin VithanageHero (Employee)
posted in Finance (Financials)

Interest Proposal - parameters

‘New Interest Proposal’ screen in IFS Cloud only allows to generate the proposal for a range of customers. However, there can be situations where we need to run the proposal only including some specific customers.  But the existing functionality does not allow this. In ‘Customer Reminder Proposals’ we have several ‘Operators’ and hence we are able to include/exclude specific customers.Therefore, it would be much better to introduce the same parameters to ‘Interest Proposals’ as well because both functionalities are related.  Also, this would improve the consistency of the application in similar features. 

1
Sachin Vithanage
Hero (Employee)
11 months ago
Sachin Vithanage
Hero (Employee)
Sachin VithanageHero (Employee)
asked in HCM (Human Capital Management, Payroll)

PAYE Tax Sri Lanka

A customer wants to know how to add the Pay as You Earn Tax (Sri Lanka) function in the HR and Payroll module. What configuration steps need to be followed?

0
Sachin Vithanage
Hero (Employee)
1 year ago
Sachin Vithanage
Hero (Employee)
Sachin VithanageHero (Employee)
posted in HCM (Human Capital Management, Payroll)

When entering Address on Person and tagging it as ‘Work’ it will end up on Employee as ‘Private Contact Information’, despite having marked the address as ‘Work’.

In Cloud 22R1, when entering Address on Person and tagging it as ‘Work’, it will still end up on the Employee file under ‘Private Contact Information’, despite having marked the address as ‘Work’ on Person.PD team acknowledged that the current behaviour is not the best way of handling Private Contact Information. They have already started new developments to redesign this functionality to represent contact information in a better way, but these changes will be only available in 23R1 onwards.Since this requirement is important to handle employee private information effectively, it would be better if the new design changes could be applied to older Cloud versions as well. 

0
Sachin Vithanage
Hero (Employee)
1 year ago
Sachin Vithanage
Hero (Employee)
Sachin VithanageHero (Employee)
posted in Finance (Financials)

Copy Supplier function does not correctly copy Invoice / PO Matching / Validate field

Copy Supplier function does not correctly copy Invoice / PO Matching / Validate field. Irrespective of the selection in the original supplier, the default value of ‘PO Reference and Receipt Reference’ will be copied to the new supplier.The Product Development team has informed that this was an implementation decision and no requests have been made so far to change the current behaviour. However, Copy Supplier functionality would be more meaningful and useful and if we can copy all the required fields in the supplier window, including this ‘Validate’field. 

1
Ieva Rituma
Superhero (Employee)
2 years ago
Sachin Vithanage
Hero (Employee)
Sachin VithanageHero (Employee)
asked in Finance (Financials)

GET Spain - Legal reports

Hi,Could someone explain the below points related to Spain Legal Reports?1.Were there any improvements to Model 303 in IFS version 10? Or, no improvements since version 8?2.Model 111: is there an IFS response to this requirement?3. SII: There was a change in the Tax Authority platform in January this year. Does the IFS have any response to this change? There has been no update this year to this report?Best Regards,Sachin  

1
P
Do Gooder (Customer)
2 years ago
Sachin Vithanage
Hero (Employee)
Sachin VithanageHero (Employee)
asked in Finance (Financials)

How to extract finance documents (invoice attachments) in bulk using date filters?

A customer has a requirement where they need to extract supplier invoice attachments based on date filters (ex.Invoice date/ voucher date etc). In Document Management windows like Document Revision, currently there are no product specific search parameters like ‘invoice date’ to filter out the invoice attachments.For example, if we want to extract all the attachments belonging to the supplier invoices entered during the last calendar month, is there any way to do this in one go?

1
P
Hero (Employee)
2 years ago
Sachin Vithanage
Hero (Employee)
Sachin VithanageHero (Employee)
asked in Finance (Financials)

Functional Change in PO matching

From Apps 9 onwards , outstanding Purchase orders will not auto populate in the Post from Purchase Order/ Manual supplier invoice window, when we have not entered a ‘PO Ref’ . What is the reason behind this functional change?

1
Buddhika Nanayakkara
Hero
4 years ago

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