Effective July 1, 2022, Colorado imposes a retail delivery fee on all deliveries by motor vehicle to a location in Colorado with at least one item of tangible personal property subject to state sales or use tax.The retailer or marketplace facilitator that collects the sales or use tax on the tangible personal property sold and delivered, including delivery by a third party, is liable to collect and remit the retail delivery fee. Deliveries include when any taxable goods are mailed, shipped, or otherwise delivered by motor vehicle to a purchaser in Colorado.The fee also needs to be listed separately on customer invoices. Now if you put in a sales charge connected to the customer that is based in Colorado, you could perform this automaticallyBut has anyone figured a good way to cover single occurrence shipments into the state? or where the customer based in Colorado ships it outside of the state so you don't collect the amount?
We are in the midst of creating a 3rd party logisitical warehouse partner (3pl) in Europe with a duty free warehouse. We will have them import into the appropriate countries and ship the product to the end customer. In order to import into the European Union, we needed to have a Fiscal Representative. and I am am told that needs to print on the Invoice. How has anyone connected a address from some entity (person perhaps) to the appropriate customers that we will be selling to in Europe? And have that information flow into the Customer_order_ivc_rep view?
when we use MRP Type code of G with a cover time of 5 days on a Manufactured part, it does not combine the requisitions into a single requisition. Has anyone successfully used G codes on Manufactured parts
First Off I am on apps 9 and upgrading to apps 10 shortly I have a couple of sites where the pricing is based on FIFO. One is a Duty Free warehouse. Each time we receive the Purchase Order we can apply to the cost from the PO convert it to the base currency of the company and add in the cost based on the Cost Templates in the cost bucket assigned to the part for freight percentage add on. Now I would like to sell those parts to the other warehouses that it feeds. I want to then add costs based on the cost templates in the cost bucket to add in Duty/tarrif/Freight costs. But I want the starting point to be based on the costs that the parts are stored in the Duty Free warehouse as. I went in and added the sales part base price for my item to the duty free warehouse. I checked the flag for origin from costing. I selected cost set 1 Inventory Value. I went in and updated the costing with the batch job. It doesnt see any amount for the costing. Any ideas? doe
We are looking for a way to create a gateway that would allow the end customer to pay his bills, We have the IFS credit card interface installed and operational. But it appears that module is kind of limited in functionality, It authorizes at the time an order is released, collects payment at time of delivery. We need a mechanism to accept end user payments for their Accounts Receivables via ACH, Wire, Credit Card methods and any other industry proven techniques. Perfect world it would accept the payment and make an appropriate entry in IFS for the receivables or merely put a payment on account. Has anyone done this? If so how are you doing it and with what software?
Currently running on IFS applications 9 In the bottom of the screen there is the Tasks, Attachements Output and Help options. Under the help Option on the right you can see help for all fields on the screen, Field by field, Page Help and then an option for Custom Help if you do a Right Mouse Button in the help you can then select an option Configure Custom Help at this point you can define where your custom help is stored. I went in and created a new directory for our data and placed it in the EN directory using the LANGUAGE option. I defined this by using https://servername.xxx.com/ifsdoc/LANGUAGE/CB/HelpFileName.htm Then I created a directory inside of en/CB in order to keep all of our files separate. This was working good until we applied then next patch to IFS at that time we got an error message stating C:\ifs\repository\ifsdoc\install.xml:950: Source resource does not exist: C:\ifs\ifsdoc\documentation\CB\ifsdoc.properties I am trying to find a simple l
In IFS applications we are looking to sell a service for 1 2 or 3 years. We can get the customer order defined and invoice, but Accounting wants to recognize the revenue by month since the services covers an extended period of time. For example selling a service that will last 12 months for 1200 dollars they want the 1200 to go into an accrual account and then each month they want 100 to come out of that accrual account and then go into the normal revenue account. They also want to do this for an expense relating to the same item. Any ideas?
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