Hi, I want to create a new external file type, but I can , there is no action avalaible on the page,is it possible?Thanks
Hi, I want to remove a company from databaseI’ve this error Thanks
HiI am trying to rollbakc object transaction , but i can’t choose any “voucher type” ( see below)For Assets, I have set voucher type with function group A.On IFS cloud, is there a new function group to setup? Thanks a lot
hi When I want to add a row, I have the row id in mandatoryI don’t know whyThanks
Hi,where can I get the payment format fields mapping for BGFOR? Thanks
Hi, where can I set the directory path for currency rate in input?Thanks
Hi,I am working on ifs cloud for payment files creation in background , I want to bring back the value “company” on file name.I have tried with the sender , but it doesnt match Thanks for your help
Hi What is the purpose of “payment type group per institute? Thanhs
What is the interest of the field “priority” on supplier ( payment tab) and on supplier payment proposal ( see below screenshot)?And is it the same field for use ( on supplier and on the proposal)?Thanks
Hi,when I am creatind a payment order ( it contains a line on payement account)I have this error.I want fetch payment on account in my payment order. Thanks line on payment propostion setup on payment on account ok
Hi,I want to create manual supplier invoice with manual date taxe ( the tax liability control date see below have been set): on the invoice I’ve entered the tax and the manual taxe dateI have the error even and the set up is well done , see below Thanks a lot error: setup ok
HiWhen I create new depreciation proposal , There is some object ( IMMO18063 which is active), but I can’t finish the process. The buttons “ next” or “finish” are grayed out Thanks
Hi I want to activate fix asset from manual supplier invoicebefore the fix asset has been set on “investment”After I have posted ( posted auth) the manual supplier invoice with asset on code part object (see below)ENdly, I check , I can’t activate the fix asset and see that user defined values are not automatically fetched ( see below)I just see that the FA IMMO5 is hild from depreciation (see below).I don’t know why I can’t activate it Thanks a lot
Hi, I don’t known what is the interest in using currency balance when you have a base currency in EUR for example? NB: the code part j for this is mandatory when you create a company.Is it not interesting just for parallele currency? Thanks a lot
Hi, Is it mandadoty, to have the base language “english”? because when I create a company I can untick “english”I think it is better to keep it. What do you think? Thanks
Hi,When I do the final year end , I have this message “balance for assets at liabilities must be equal to zero”.I ve checked :some accounts don’t have the “currency balance “ tickedto correct what must i do?Put all assets at liabilities accounts with “currency balance “ticked in first, and correct by manual voucher?thanks a lot
Hi, I want to do partial completion. I ve set up the posting control GP18 in relation with.When I try, I have the error:“the voucher 20210008830 is not balanced” Thanks for your help
Hi,what is the purpose by using “partial project completion”?For example , see below in green”, project completion at 70%.The partial completion needs too a posting control “GP18”, what is the point too? Thanks a lot
Hi, where can I have the ifs cloud data model? It's very useful to see dependencies between datasThanks a lot
Hi, is it possible to populate automatically the “the completion percentage” at 100% when we make a click right “project completion” on financial project ( see below in green) ?Thanks
Hi, From which screen the pp11 ( additional payment) is fetched? Thanks
Hi I ve set up the customer on withholding taxe With withhold tax at invoice entryThere ar two postings for customer withholding :PP78 ( on invoice part) and PP63 ( on payment part)I want to use the posting PP78 ( see below)When I create a direct invoice and post it, there is no posting on this posting on general ledger linesDo I use well this posting PP78? Thanks
Hi,Is there a way in standard to populate automatically the authorize tab with the authorizer?The users don’t want spend time to add the authorize line on authorize tab, they just whant to approuve it.Thanks
Hi,I ‘ve generated a project invoice with discount from application for payment.So I ve set up AFPI3 (Project invoicing discount).I ve checked the posting, and I dont have the tax with the discount , I ve only for the tax for customer invoice part but not for the discount. How can I do it? see joined a posting example:we have a customer invoice 18331,20€ ( 16000 net amount + 3131,20 tax) and the famous discount 800€In the posting, the discount doesn’t have the tax amount part Thanks a lot
hi,A customer asks me if it is possible to manage purchase order with no receptions on ifs.For me it is mandatory because it is the reception that allows closing the purchase order. Thanks
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