Hi, I am trying to set a RIGHT TRIM function in an external file template (bank statement), but it doesn’t seem to work when it is set according to the template shown in the LOV. My objective is to pick the first 100 characters of the uploaded field.I get an unpack error as below“ExtFileFunctionHandler.VALUEERROR2: Value error on column no TRANSACTION_INFO1 function no 10” Any idea how to set this function detail? This is on Apps10 Upd13Thank you Pamith
Hi Community,We are configuring ISO20022 payment file for our Norwegian entity and payment above NOK 100,000 is getting rejected since the purpose is not mentioned in the file. Danske Bank support mentioned the purpose needs to be in the below tags <RgltryRptg><Dtls><Cd>14</Cd><Inf>Sale/purchase of goods</Inf></Dtls></RgltryRptg> The code must be inserted after the </CdtrAcct> tag. I have tried to get the purpose mapped to National bank account and also the Purpose Code in the electronic address for the supplier, but I am not able to generate the above xml tag.Help?App10 UPD13 Thank you
Hi,I am trying to view an attachment made in Manual Supplier Invoice in the project transactions window. This is to view attachments for Invoices which have been forwarded to a project activity.I have setup the OCT, but the attachment isn’t appearing, wonder what I have missed? (my first time setting up OCT)We are using App10 UPD13This is the view in Project Transactions Thank youPamith
Hi!I am trying to match a transaction which is not in the base currency and it gives me the below warning message. I do not want to create any transaction, just need to match and clear it off. is there any setting with which I can control this?App10 UPD13 Thank youPamith
Hi,I have uploaded the bank statement through a slightly modified external template copied from the STDBNKSTAT. The file gets transferred and the header information (opening balance) is also shown in the automatic bank rec window - but the transactions aren’t.In the External File Transactions, it can be seen that the columns are assigned correctly. What am I missing here? Auto recAs you can see, the bank transactions are missing. I might be overlooking something simple, but cannot figure it out.help!This is App10 UPD13Pamith
What is the setting which controls whether Invoice Tax line is to be created automatically in external supplier invoices? The invoice line has a tax code and but the RMB>Tax Lines doesn’t show any info and the user has to enter it manually. However for some invoices it is created automatically.This is seen in external supplier invoices created using MHShelp. IFSAPP10 UPD13
Hi a customer in App9 UPD 6 is having an issue where they have purchased a number of WADACO CTU licenses. However when activating, it was noted a full user is also consumed.I am a bit confused why this is since, the objective of a CTU is to avoid having the full cost of a general user license.Is it same for others who use WADACO?Thank youPamith
Is there a way to get a snapshot of Customer Order Reliability of earlier months? I want to know if there is an option to see a snapshot of the pending delivery quantity per month end similar to Inventory Value per period. This is for APP9 UPD9
Hi,Is there any method to disable the '’Create Shipment Invoice'’ function from running in the background? I have already checked Online processing for the shipment type and the customer order type. App9 UPD9Thank youPamith
Is there way to copy a customer agreement with an increase from agreement price and not from the base price?The price increase is done as a percentage from an existing customer agreement rather than from the base price.Any easy way to do it?APP9 UPD9Pamith
Hi,I created an external file type copying ExtSupInv and when I upload a file, it gets deleted from the file location.How do I stop this from happening?I am using APP10 UPD 5Thank youPamith
Hi, I have created a report which the ‘GL Balance’ column is set as a repeater and with ‘Year’ being the input, it shows each period correctly. Now I need to show the Year-to-Date value in the each repeating period. I am not sure how to give this logic in the column filter as it is the repeater that determined the bottom period. The customer is using IFS V10 UPD6. Any ideas? Thank you - Pamith
Hi, I have used the BGMAX template to upload an external payment to an APP10 enviroment. The ‘Payment Reference’ in the File and the invoice is the same. However it doesn’t match the invoice and is trying to create a Parked Payment because the Customer ID is null. Has anyone worked with BGMAX customer payment file before and had the same problem? if so what were the steps taken to overcome? Thank you! Pamith
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
