Hi,Need expert help on US 1099 Tax reporting.No data showing up in the print preview of the report though I have setup all the basic data. I have checked the tax transactions and found data are available for the reporting period. Any idea what’s need to check? Thanks in advance
Hi,I have prepared a report in BR and it is working fine from Business reporter itself. After saving and publishing the report i am unable to open it from IFS Cloud. getting the following error: ************** Exception Text **************Microsoft.VisualStudio.Tools.Applications.Runtime.CannotCreateCustomizationDomainException: This document contains custom code that cannot be loaded because the location is not in your trusted locations list: TB1_REP_4108_20230320-110225.xlsx. If you trust this document you can save and open it from a location on your computer. For more information, see http://go.microsoft.com/fwlink/?LinkId=99104. Can any one help me here? Thanks in Advacne. Polash
Hi,Trying to upload supplier payment transaction through MT940. Payment order status is not acknowledged. But getting the following error: ‘’Ledger Item SI-1001 Is used in payment order. Specify payment order transaction type to load invoice’’Transaction type (Message Code): Payment orderPayment format message function: Accept Payment.Does Anyone have any Idea? Thanks in advance.
Hi,Trying to close the final year end. During the process getting the following error. Found retain earnigs amount is not in the currency balance column while checking the preliminary transfer of balance report.Can anyone help me out here. Thanks in Advance.
Hi, I want put the date range in the report . For example from date - to date. Can anyone help me on this. Thank you.Polash
Hi,Is there any way to ENTER Pre Posting in customer invoice lines for preliminary invoice? I want to enter cost center in invoice stage instead of customer order stage. Regards,Polash
Hi, Can I create multiple cheque for multiple invoices for a supplier though payment proposal? I tried; it is working when the suppliers are different. for a single supplier, system is creating single cheque regardless of invoices. Thanks in advance Polash
Can I create Income Statement Based on Code part in Business Reporter. Client requirement is to create code part D as a profit center so they want P&L based on profit center for a month. Not sure how to set the logic.
Is there any user manual for IFS Business reporter for app 10. Which functional consultant can use for self learning.
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.