Is it possible to get a XML file with format pain.001 from customer version of IFS? they need supplier payments information in this file to send to the bank.
A customer asks,We have an existing Wage Class, Hourly, that contains many commonly used Wage Codes. HR has requested we activate the Long Wage Code option for the Wage Class so we can use more letters per code. Would changing the existing Class to allow longer wage codes affect any of the already existing structures or have any unintended side effects?
Please explain how the CIS module is compliant with regards to the HMRC CIS340 document paragraphs 3.1 to 3.10 https://www.gov.uk/government/publications/construction-industry-scheme-cis-340/construction-industry-scheme-a-guide-for-contractors-and-subcontractors-cis-340 please refer the attachment for further details.
for PCI compliance, how the data is transferred from the local network PC to IFS?Does the IFS application transmit or store data on the local computer network?Is data entered into IFS, directly entered into IFS environment, or does the data get transferred from the client back to IFS? Thank you.
Customer is expecting the functionality in Aurena Accounts page, display more than 24 rows. This functionality available in IFSCLoud version.Is this something can bring it in APP10 version?
The IFS Credit Card documentation for Apps 10 states IFS supports Level 2 and Level 3 data credit card processing. However, I was wondering if there was any documentation on how to achieve the Level 2 and/or Level 3 data credit card processing. We understand out of the box this is support but IFS is configured to send Level 1 dataset with limited to no documentation on how to get to Level 2 or 3.
This is the ACH output file sent to the bank. 1234567891123456789212345678931234567894123456789512345678961234567897123456789812345678991234Sample Batch Header:5220Company Name 1999999999PPDPayroll YYMMDDYYMMDD 1042000010000001 And below are the fields of the ACH file FIELD POSITION SIZE CONTENTS DESCRIPTION 1 01-01 1 5 Record Type Code / NACHA MANDATORY FIELD 2 02-04 3 Service Class Code / NACHA MANDATORY FIELD 200 - Mixed Debits and Credits 220 - Credits Only 225 - Debits Only 3 05-20 16 Company Name – Name of the company by which it is known to & readily recognized by the Receiver of the entry, left justify,
. In Apps 10, there is new functionality which can be set, as shown below, which if a managers position is vacated, then notifications will be sent to the manager’s manager. So for example, Employee 3 reports to Employee 2. Employee 2 reports to employee 1. Employee 1 Employee 2 Employee 3 Employee 2 leaves the business, so the position is now vacant.In previous versions of IFS, if for an example an absence request was submitted by employee 3, it would effectively go into a black hole and someone from another part of the organisation would approve the request.The new function in Aurena allows a request to be sent to Employee 1, if Employee 2’s position is vacant.WG&S would like to understand the code/logic that was used to bypass the vacant position
When run the currency revolution get the error “wrong requirement for account 1110, please check the code part demands.But code parts demands are equal in all the way to the other revaluation accounts.
Is there a localization package for France or Spain for APP8 Thanks
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