Hello,We are currently on Apps 10, and we are currently exporting our payroll file from IFS and sending it to ADP our payroll provider. Our business users are requesting to add a new wage code onto the payroll hours export from IFS, but we are not 100% sure if it can be modified. We reached out to an IFS HR Consultant Partner we work with, and from our understanding it seems that her IFS customers are modifying the file to their needs. We are trying to figure out if this file was a customization or standard IFS File. Has anyone had to modify this file? And if so was it possible?
Hello, We are trying to clear these two error messages from labor postings that are happening in our Aurena environment.Value is missing or has an invalid time interval for posting type M42 control type C90 code part B in company 07.Value is missing or has an invalid time interval for posting type M58 specification control type C90 code part B in company 07.We added a new HR Org Code and attached to a new cost center. A few employees were added to the HR Org Code. We started getting these posting errors almost two weeks ago (05/11), just for the new employees that were set up in the new HR org code.On Monday 05/22 we added the HR org to the organization unit in the cost source indicators section, and once we did that NEW labor postings for the employees in the new org unit started processing with no errors. So it seems the problem has been fixed for future labor postings, now the only problem is trying to fix the labor postings before 05/22 that we are unable to correct. We checked all
Hello, We have set up automatic tolerance posting in our test environment, we have also set up the posting control for SP1, but we were wondering if there is a way to set up control type AC2 for this posting type. We want to be able to add a cost center to the tolerance posting, so we can easily identify when we look in the GL Rows analysis which cost center a particular entry goes too. Thank you!
Hello, Has anyone had any luck with pulling the inventory part number with the GL voucher rows analysis data?I want to see if there is a way that when I run the GL balance analysis or GL rows analysis it pulls in the inventory sales part number as well. Thank you!
Hi, We are trying to correct depreciation for 2022 in 2023, and we want to see if it is possible to add two depreciation methods to an asset that already has one and is active. The asset in question was acquired in September 2021, and wasn’t put in service till June 2022. When it was put in service it put the depreciation as April 2022. We have already ran depreciation proposals for 2022 and Jan 2023, I have suggested Change Net Value to the users already, but the reason they don’t want to use it is because when audit comes around they will have to keep explaining why the depreciation start date is wrong. So I was wondering if there is another way to change the depreciation start date or add a new depreciation start date. I did see there is a reason code on the book tab for depreciation but I don’t exactly know what it is for.
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