Topics started by Sandamini Wijeratne

10 Topics

S
Sidekick (Employee)
Sandamini WijeratneSidekick (Employee)
asked in Assets (Asset Management)

Project connection for customer order lines created from service contract

Hi Team,I have created a customer order from 'Service Contract'. Here I was unable to connect the customer order which was created through the invoice plan to a Project.  What is the reason behind this design limitation? Thanks

4
EqeRobertK
Superhero (Partner)
9 months ago
S
Sidekick (Employee)
Sandamini WijeratneSidekick (Employee)
asked in Distribution (CRM, Commerce)

Impact of Pre-posting on PO header and the account line

Hi Team,In the purchase order window, what is the functional impact of entering the ‘account’ value on the Pre-posting header or line? It seems that ‘account’ for the double entry created under inventory transaction history is always fetched from posting control.Further, it was observed that pre-posting values entered other than the ‘account’ field are fetched for posting against IP1 transaction at invoicing stage.Thanks

2
I
Do Gooder (Customer)
11 months ago
S
Sidekick (Employee)
Sandamini WijeratneSidekick (Employee)
asked in Distribution (CRM, Commerce)

Customer Order Project Rental Reservation

 Hi Team, In Customer Order, there’s a Project Reference.   Here, I have entered a Rental Order line.  There is no Project quantity shown in reservation and I’m unable to move company rental assets to Project inventory as well.  Please let me know how I can reserve the rental for Project in Customer Order. 

2
asdalk
Do Gooder (Partner)
1 year ago
S
Sidekick (Employee)
Sandamini WijeratneSidekick (Employee)
asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Page configurations issues after code fix

Hi Team, When code fixes are deployed to a page for which page configurations were created in App10 Aurena, it generates Aurena errors since the page configuration was created based on the previous code. Could you please let me know whether there is a mechanism to create page configurations based on new code rather than creating manually from the scratch?Thanks.

0
S
Sidekick (Employee)
1 year ago
S
Sidekick (Employee)
Sandamini WijeratneSidekick (Employee)
asked in Buying (Procurement, Demand Planner, ASC, SRM)

Backflush in Supplier Material

Hi Team, Appreciate if you could let me know the functionality of ‘backflush’ in the window illustrated below.  Thanks,Sandamini

3
R
Do Gooder (Customer)
2 years ago
S
Sidekick (Employee)
Sandamini WijeratneSidekick (Employee)
asked in Supply Chain

Creating custom field for pop-up screen

Hi Team,Please advise whether a custom field can be created for the following pop-up screen in App10 IEE.Thanks

1
Charith Epitawatta
Ultimate Hero (Employee)
2 years ago
S
Sidekick (Employee)
Sandamini WijeratneSidekick (Employee)
asked in Finance (Financials)

Differences in Company templates

Hi Team,What are the noticeable differences between various standard company templates?I have noticed account type descriptions and available currencies are different.

1
T
Superhero (Employee)
2 years ago
S
Sidekick (Employee)
Sandamini WijeratneSidekick (Employee)
asked in Distribution (CRM, Commerce)

Calculation of total cost/ base in "Detail Statistics - Invoiced Sales"

Hi Team, I have invoiced a customer order and ran the job “Create Customer Order Details Statistics” for statistic type invoiced sales. Still, this does not create any record in “Detail Statistics - Invoiced Sales” window. Are there any specific basic data to be entered or steps to be followed in order to generate records in  "Detail Statistics - Invoiced Sales" window? Thanks.

3
S
Sidekick (Employee)
2 years ago
S
Sidekick (Employee)
Sandamini WijeratneSidekick (Employee)
asked in Finance (Financials)

Moving and Correcting Cash Account balances

When a Business moves from another ERP system to IFS or IFS older version to a new one, what are the mechanisms to move cash balances to the new system?Further, if already moved cash balances (under any mechanism) have any issues, how can those be corrected subsequently using themix payment window?

4
A
Hero (Customer)
2 years ago
S
Sidekick (Employee)
Sandamini WijeratneSidekick (Employee)
asked in Finance (Financials)

Error in importing CAMT54 customer payments

Hi Team,I have come across the following error when importing CAMT54 payment file.Attached herewith the relevant XML file. There’s no value in the file as suggested by the error.  Have any of you come across this error previously ? If so, please let me know how this could be solved.  

4
S
Sidekick (Employee)
2 years ago

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