Dear reader,With Posting Type M100 and Control type C58 you can set codeparts to ‘mandatory preposting for Purchase Requisitions (PR). This is useful for manually entered Purchase Requisitions. However it is not wanted on PR’s on for instance Shop Orders (Ship WIP to Supplier).Unfortunately with this setting also the PR at Ship WIP to Supplier must be preposted first before you can proceed.Is there a way to avoid this? I have thought of excluding ‘system-defined’ Requisitioners (the PR for ship WIP to supplier is created with system-defined requisitioner SO). But of course other ideas are welcome.thx!regards,Martin BroekmanFinance Consultant at Eqeep (Netherlands)
Dear reader,I have a Accounts Receivable ledger account which I want to setup as Revaluation Account. The column ‘Used in ledger’ is automaticly picked here but it is wrong (‘General Ledger’ must be ‘Accounts Receivable’ and cannot be changed or I do not know how to change this) . The first booking on this account was a Q-voucher (because it’s a ledger account) followed by only A/R bookings and this seems to be the reason for this behavour..? Second to this I cannot save this new record because ‘General Ledger’ expects the ‘Currency Balance’ boxfor this account ticked and cannot be done anymore because transactions has already been made for this account.Hopefully there is a way to change this? Thanks in advance for your reply.regards,Martin BroekmanConsultant at Eqeep, Netherlands
Hello,For automatic supplier payments with format ISO20022 normally a IBAN number is available ( set up in the supplier masterdata). Is it also possible to set up a not-IBAN number on the supplier ( for instance for a supplier in the USA with an ABA number) and do a payment via ISO20022 format?thxregards,Martin Broekman
Setup for SEPA supplier payment file is setup correctly (IFS8 client) for IFS Connect, Routing address and Routing Rules. After creation of the payment proposal and payment order the XML is created but doesn’t arrive on the predefined Application server location. In the Application message I found the error: ‘java.io.IOException: Invalid argument’: Does someone know to what this error refers?thx!regards,Martin BroekmanConsultant at Eqeep (Netherlands)
Hi there,In Fixed Assets I have set up an object with Depreciation Method Streight Line and with a Residual Value: after running the Depreciation Proposal it appears that the calculation is done without taken into account this residual value.In figures:Aq. value : 13000Res value :1000Est life : 5 yearsDepr amount per month : 216.67 ( = 13000 / 60 months)Expected depr per month : 200.00 ( = 12000 / 60 months) The test was done with 2 different ‘method types’ : ‘streight line’ and ‘RemValue/RemMonths’ but that had no effect on the amount per month ( remains 216.67 )Does anyone know how this must be solved?Your help will be very much appreciatedRegards,Martin Broekman
Hi there,In IFS9 I want to add a Tax Code to a Customer : Address tab - Delivery Tax Information tab - Tax Liability : TAX - tab Taxes.However this last tab is grayed out and as I'm working under user IFSAPP I'd expect I have all rights?Does anymore know the cause of this?Thx!Regards,Martin Broekman
Hi all,For customer masterdata it's possible to fill in an expire date on the order tab. When entering a Customer Order you will get an error message that the customer is expired. However when entering a Sales Quotation for the same customer no error message appears .Is there a possibility for a expire date for the quotation as well?thx !Regards,Martin Broekman
Dear all,In IFS9 I'm trying to transfer Maintenance Time Transactions but all lines remain in status ‘Valid’. The (background) job ‘Transfer Maintenance Time Transactions’ runs without error but unfortunately the status does not change from Valid into Transferred… The Accounting Period for the ‘Date Applied’ is ‘open’ and the overview Maintenance Postings Analysis has only Valid lines and no errors.Does someone know how this can be solved?thx!regards,Martin Broekman
Dear reader,For a customer (IFS8) an import of aquisition value and accumulated depreciation is done for like 300 FA objects. Unfortunately these transactions needs to be rolled back, but with this functionality from the navigator, it looks like it only can be done per object (and not for the 300 at once): Is there a way to do this roll back for multiple objects at once?Thanks in advanceRegards,Martin BroekmanEqeep Consultancy
Dear all,The field Analysis Date is showing an old date in Customer 360 View. The picture below is from today (25/4) but the field Analysis Date shows 19/4.I guess it's possible to run a new analyse (until today) but if so where can that be found?
Hi there, I have done a standard setup for SEPA in the Solution Manager with ‘SEND_SEPA_CREDIT_TRANSFER_CORE_03’ . The creation of the xml file works fine however when I look in the file the ‘Suppliername’ is lacking on line 60 and as a result the bank doesn't accept the file.the file looks like this:and it should look like this: the masterdata of the supplier is set up correctly Does someone know how to repair this xml file?thx!regardsMartin Broekman
Hi there ,For a customer (using IFS8) I want to add for SEPA Pain 001.001.03 (CORE) in ‘Specific Info per Payment Institute’ but only 001.001.02 (CORE) is available. I understood that there is a bugfix available at IFS but I do not have the bugfix number.. Would appreciate to receive it, hopefully someone could provide it?thx in advance!Regards,Martin Broekman
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