Topics started by Sahani Wimalaratna

3 Topics

Sahani Wimalaratna
Do Gooder (Employee)
Sahani WimalaratnaDo Gooder (Employee)
asked in Finance (Financials)

Newly defined wage code parameter is not appearing in the Payslip

Hi,The customer has defined a new wage code parameter however, this is not appearing in the payslip. These are the steps followed by the customer:• Define wage code parameter • Defined new wade code class and added the posing control P12 which is connected to the account code.• Defined Wage code ID, RMB – Formulas and connected to wage code Parameter• Added wage code parameter to the Deductions Wage code. Are there additional steps required for the newly defined wage code to appear in the payslip. If so, can you kindly provide these? Many thanks!

0
Sahani Wimalaratna
Do Gooder (Employee)
1 year ago
Sahani Wimalaratna
Do Gooder (Employee)
Sahani WimalaratnaDo Gooder (Employee)
asked in Finance (Financials)

On Supplier>Invoice screen, error message “Field (Pay TermId) is mandatory Identity Invoice Info and requires a value” appears when the User has clicked on ‘+’ to add new record.

Hi All,There is an issue On Supplier>Invoice screen where an error message “Field (Pay TermId) is mandatory Identity Invoice Info and requires a value” appears when the user clicks on ‘+’ to add a new record. This happens before the user has entered any of the required basic data. It is possible for the User to carry on and enter the required data however, this is not ideal as it indicates issues with the data entry where there are none, to the end user.Has anyone faced such an issue and know what is causing this? Would greatly appreciate your input.Thanks & kind regards,Sahani

3
Yohan Rajapaksha
Hero (Employee)
2 years ago
Sahani Wimalaratna
Do Gooder (Employee)
Sahani WimalaratnaDo Gooder (Employee)
asked in Finance (Financials)

Automating Outgoing Payments using Integrate Pain.001.001.03 payment interface?

Hi team,A customer is looking to start a project to automate outgoing payments from IFS Apps 8 SP1 to Deutche Bank using the pain.001.001.03 format (https://www.swift.com/standards/market-practice/common-global-implementation/cgi-mp-working-groups#wg1-credit-transfer/payment-status)DB have a QuickConnector that needs to be implemented that allows the secure transfer of the file from IFS '>' DBPlease can you advise...a) Whether or not it is possible to set this payment interface up in our version of IFS?.b) If yes, can you please provide technical 'how-to' guidance documents on how to create the payment interface.Thank you!

1
A
Hero (Customer)
2 years ago

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