Topics started by wilmichelle

9 Topics

W
Do Gooder (Customer)
wilmichelleDo Gooder (Customer)
asked in Distribution (CRM, Commerce)

Instant Invoice Multiple Tax Lines breakdown

We are running Apps10 UPD16.When we have multiple tax lines on the instant invoice:When printing the Instant Invoice, there is only one tax line lumping all 3 lines above together.Our customer requires a breakdown of all of the tax lines.  Is it possible to print all of the tax lines on the Instant Invoice report without having to modify and make a new layout? Thanks, Michelle

2
J
Hero (Employee)
12 days ago
W
Do Gooder (Customer)
wilmichelleDo Gooder (Customer)
asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

API Key Authentication with Apps10

Hey Community, Has anyone used (or know if it is possible) to use API Key Authentication, not basic or bearer authorization with APPS10? Thanks!! Michelle

1
dsj
Superhero (Partner)
2 months ago
W
Do Gooder (Customer)
wilmichelleDo Gooder (Customer)
asked in Distribution (CRM, Commerce)

Payment Term discount to Exclude Charges Tab

Hello All,I was asked if there is a way to apply Payment Term discounts to exclude net amount from the charges tab.  I can see where there is a choice to base the Pay Term base on Net or Gross, but that doesn’t help with the charges amounts.  We don’t invoice the charges tab separately from the Order Line Tab.  I assume the discount amount is based on the Net or Gross amount in the header and not able to calculate per invoice line. Thanks!Michelle

2
W
Do Gooder (Customer)
3 months ago
W
Do Gooder (Customer)
wilmichelleDo Gooder (Customer)
asked in Finance (Financials)

Zero dollar manual supplier invoice

We have recently upgraded to APS10 UPD14 and experiencing the following:  IFS Path: Financials > Supplier Invoice > Manual Supplier Invoice When saving an invoice that the gross amount is $0.00, there is a pop-up box stating "A zero value invoice will be created and Invoice will get PaidPosted. Do you want to continue?"  When you click yes, the status should go to PaidPosted. When the $0.00 invoice involves matching a line on the PO, we get the "A zero value invoice..." message and click "Yes" but the status goes to Preliminary and doesn't get posted.  It's confusing to have different results than what the message states will happen. I have attached screenshots of the message and result.  Is there a setting that isn’t configured correctly or a reason why the invoice is not going to status paid posted and ending up preliminary?

6
Dilrukshi
Sidekick (Employee)
3 months ago
W
Do Gooder (Customer)
wilmichelleDo Gooder (Customer)
asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Creating Company with IFS Standard Templates for Brazil

In Apps10, I am creating a new company for Brazil, and looking at the option to create the company from a template: When searching the LOV for the Template ID, I don’t see STD-BR.Does anyone know if this is a standard template or if you have to use the Global Extension for IFS to get that STD-BR template to create the company? Thanks! Michelle

4
W
Do Gooder (Customer)
4 months ago
W
Do Gooder (Customer)
wilmichelleDo Gooder (Customer)
asked in Products (Manufacturing, Products, Engineering)

Filter Site Data on detail rows to match header site

 We are using APPS10 UPD14When in the screen Move Inventory Part, we query for a site and the details lines don’t match what is in the header.  See below:Query for Part and Site (37):     Header is correct (Site 37) however, the table rows below display Site 37 AND Site 15, it should only show Site 37.

2
W
Do Gooder (Customer)
6 months ago
W
Do Gooder (Customer)
wilmichelleDo Gooder (Customer)
asked in Upgrades & Updates

Log4j latest available update

We are using Apps10 and have installed the log4j-core-2.8.2.jar.  Our security monitory software is now saying this version is vulnerable and should be updating to version 2.17.2. Is this update available from IFS?Thanks, Michelle

0
W
Do Gooder (Customer)
10 months ago
W
Do Gooder (Customer)
wilmichelleDo Gooder (Customer)
asked in Supply Chain

Enter Lat and Long for Customer Address

We are currently using Apps10, wondering if it is possible to enter latitude and longitude for a customer order delivery address.  We often drop product off at remote work locations that do not have an address and need to be able to input an accurate location to determine the correct tax amounts.  Thanks! Michelle

3
F
Superhero (Customer)
10 months ago
W
Do Gooder (Customer)
wilmichelleDo Gooder (Customer)
asked in Finance (Financials)

Avalara Connection Test Times Out

Setting up Avalara for the first time in Apps10 and cannot get the ‘test connection’ to not timeout. I did double check the username and password are correct. In External Tax System Parameters, I have added the Username and Password in the Avalara Connection Information.  When I Test Connection, I get the following error:Connection was not successful, IMEOUT: Timeout [1200 sec] occurred while waiting for invoke response.Tax Codes are setup and added to the company in Application Base Setup -> Enterprise -> Company -> Company -> Tax Control Tab -> External Tax System Tab.In the Company window > Tax Control, General subtab, all “Tax Code Validations” for customer and supplier are blank.Outbound Routing Rules are enabled and set to the default queue.Routing Address are enabled and the URL is set to the following:  Any suggestions to get this working would be greatly appreciated! 

0
W
Do Gooder (Customer)
1 year ago

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