Hi Experts, When I generate absence (manual absence type) it work only if the valid from date is before Month of August. If any limits are defined on or after august it does not generate any value.E.g Absence generated from 1 July 2023 - 31 December 2023. This works fine as shown below. However, if I generate absence after July, e.g 1st August -2023 - 31 December 2023. It does not generate any limits even it says limits generated. Limit detail is empty. Is there any parameter to generate absence for the latter parts of the year? Thanks.
Hello Experts, I am using MT940NLABN payment format. Loading the below test file. (without the invoice number 9700002):25:1111:60F:D231116EURC20,00:61:2311161116C120,00N196NONREF:86:22229700002:62F:D231116EUR100,00When the file is loaded without the invoice number error messages appears.. "A Payer/Payee Identity does not exist"Account number 2222 is mapped under customer's electronic payment address.However, when loaded with the invoice number the customer is identified as the invoice number identifiers are already defined. Really appreciate if someone can direct me to get this corrected. Thank you.
Hi, In previous versions we were able to enter the 1st limits under Fist Limit tab of the absence limit definition details. However, I am struggling to find the same thing in CLOUD. Really appreciate if anyone can explain this. Thank You.
Hello Experts, Currently the maximum limit for remittance items for supplier check is 10. Do you have any suggestions for a customer who is asking more than that. They already use he remittance code as ‘Separate’ and still not happy with that. Are there any already provided customizations? Thanks.
Hello Experts, When the scheduled time is not reached it the day will not get the completed status.However, it is still possible to confirm and authorize the day. Authorize only gets an warning saying ‘the day is not completed do you still want to authorize’. Is there a way to stop confirmation or authorization before the day is completed. Example, the employee has 8 scheduled hours and employee has reported only 8 hours as Over time. The day is not completed however, it can be confirmed and authorized. We can use the day type and the overtime priority setting to full fill normal hours before the OT. However, that only works when the time intervals or clocking are used. When reporting direct result the priorities do not apply. Is there a solution for this? Kavinda.
Hello Experts,Generally HR Access prevents employees from viewing other employees’s data such as absences if they don’t have access to those employees. However, a customer has a requirement that everyone need to see each others availability. They don’t want to see what type of leave others have applied. Only the availability. Apart from this normal access should work according to the position access and access role setups. I think this is a valid request and would like to know whether there is a solution or workaround for this. Thank You
Hi Experts, There is a customer order invoice which was created as a collective invoice.One order with single line and 2 separate shipments were made. One invoice was created for both the shipments using the ‘Collective invoice’ functionality. The customer invoice has only one line for both the shipments and my question is whether there is a way to find out the connected shipments for this invoice line. Or is it possible to find out the Invoices created from the given shipments. Thanks.
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