Supplier Payment screen (Screen shot below) is missing from Cloud verison.I have below doubts -Although, the related business transaction can be done through mixed payment but what is the reason to discountinue the process. How previous transaction can be seen in upgraded environment. Note: Similarly, corresponding screen for customer, names - Customer paymeny is also discontinued.
This is related to xml file generated using external file template "SAF-T Portugal Template". This template used 'UTF-8' as encoding format. There seems no option to modify the same. I tried with exporting the template - modify the encoding format- import the file in a newly copied template but this is not working. I want to use encoding format Window-1252. Version used: IFS APP10 UPD8
The Delivery Type in Line Information needs to be sent in xml. Which Tag of receiveEinvoiceLine is mapped to this field. Can custom filed in IFS be populated using this webservice. If yes, then please suggest the way of doing that. There are two methods in this web service. What is the purpose of the highlighted two
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