Hello, I created a Quick Information Source based on an IAL, I could enable the Zoom-In, however I can’t create Workbook/Sheet Slicers based on my QIS/Custom IAL.Is there a place where I need to enable the option?Also, does anyone have documentation on this? I.e., Documentation on creating IAL/QIS for Business Reporter. I’m also trying to make the Drill-down option work (it is enabled but giving an error message).Thanks in advance
Hello, I created a new tax template with:Report based on: Tax transactions Selection based on: SubgroupsAnd I have two template fields that have different subgroup IDs, however those IDs have the same tax code.Example:Template Field Subgroup 01 1.01 15 5.01 Subgroup Tax Code 1.01 VAT1 5.01 VAT1 The templates have different setups at Tax Template Field Control Basic - Automatic Field Both have same Tax Direction and Field Amount Type, however different Tax Base Amount Type. Template Field 01 is for Credit and Template Field 15 is for Debit. After I finish the setup and create an Automatic Tax Report based on that, the information only appears in one of the fields. I have noticed similar behavior in other tax reports, i.e., when we use the same tax code in different tax subgroups the system can not capture all the information. Any lights of how pass through that? It’s a legal requirement to have the Debits and Credits in different fields for the VAT Rep
Hello, Consulting the help menu regarding the Revaluation Accounts we found the following: Use this window to enter, change and view the accounts for General Ledger and/or Internal Ledgers for which currency revaluation should be performed. Here you also specify whether you want the revaluation to be performed on account balances or on a transaction level, and how the currency revaluation should be posted. When a currency revaluation voucher is created, the currency gain or loss is posted either to the GP10 - Unrealized Currency Gains posting type or the GP11 - Unrealized Currency Losses posting type. The opposite side of the voucher is posted either to the original accounts or to the accounts defined in posting type GP9 - Currency Revaluation. Keeping that in mind, we believe that revaluation accounts that have the Used In Ledger column as “Account Receivable/Payable” should not need to be setup at GP9 - once, as the help menu says, the opposite side of the voucher can be posted in t
Hello, I’ve issued a prepayment based invoice for a customer order, after it finalized the CO and made the final invoice - which considered the Prepayment Based Invoice in order to calculate it.However we found a problem regarding a VAT code in one of the lines and have to create a RMA and a credit note to the final invoice and also be able to use the prepayment based invoice once again to match the final invoice. Does anyone knows how to “de-tach” a Prepayment Based Invoice from a Final Invoice?
Hello, Does anyone know if is it possible to enable Macros in Business Report? I’m developing an Business Report where I need to block some cells based in the value of another column, a Macro would be very helpful in this sense. Thanks in advance
Hello, I have a scenario where in the same customer order I can have one salesperson and one different commissioner (external commissioner). Is it possible to indicate both? How can I do it? I need both to be indicated in order to generate performance reports and pay the commissions. Thanks in advance
Hello, I have the following scenario: Customer Order with Supply Code Purch Order Dir that generates a Purchase Requisition and a Purchase Order. The PO has Direct Delivery. I need to have a different Tax Code when I create the Manual Supplier Invoice based on a PO with Direct Delivery. Is it possible to set up?Or at least have some kind of alert that the PO had Direct Delivery so I can be aware and change it manually? Thanks in advance
Hello, Is it possible to create a Business Report with more than one sheet? I need 3 different sheets inside the same report, but when I try it after save the sheets are hidden (and not possible to unhide) and after close the Business Report I can’t find it anymore. Thanks in Advance
Hello, After perform a Price Adjustment via Posting Proposal, when I check the operation in the Inventory Transaction History there are two lines generated for the M10, one with invoice currency and another with company’s currency. Is there any configuration or set up to change this and have all information in the same line? Thanks in advance
Hello, hope this message finds y’all safe and well.Is it possible to create and connect more than one Credit Instant Invoice for the same Instant Invoice?For example, if the Instant Invoice has 5 lines, and I need to create Credit Instant Invoices for two of the lines in different times. Thanks in advance
Hello, Hope this message finds y’all well. Is it possible to change the Acquisition Account of a Fixed Asset Object with Investment Status? We have some Objects under investment (that we’ve been adding value during the time) that are with wrong Acquisition Accounts informed. Thanks in advance, Best regards.
Hello, Hope this message finds y’all well. When creating a Payment Order, from a Supplier Payment Proposal, is it possible to set the fields “Automatically Acknowledge Payment” and “Automatically create Payment” as “yes” by default? Thanks in advance. Best regards
Hello,Hope this message finds y’all well.I’m trying to change my Disposal Posting Method and it’s mandatory to indicate a Voucher Type (if choose Net or Gross cost) and the only one available is the voucher type A. If I select the voucher type A, it’s not possible to sell fixed assets.Have anyone faced the same problem? Thanks in advance
Hello,Hope this message finds y’all well. Does anyone know if there is a document with the basic data configuration according to the payment formats? Payment formats differ from country to country, e.g. UK - BACS, US - ACH. Is there a document with the basic data setup at the suppliers for the ISO20022 format? Thanks in advance
Hello, Is it possible to add value (to change the future acquisition value) in an object with Investment status? E.g.: If we’re some building under construction, we’re paying instalments and by the time of activate the fixed asset object we want the acquisition value to be the full amount. Thanks in advance
Hello, I created a account structure with several nodes levels (8 levels).Is it possible to connect the first levels to Account Groups? When we connect it to a report, is it possible to have sums for each level?Ex.:Report ordered with Superior Grouping LevelThe outcome is like the followingSo, the nodes are there, but we want it to have the sum and, if possible, skip the page break. Thanks in advance Best regards
Hello y’all Is it possible to upload the budget to group accounts? Thanks in advance Best regards
Hello, We have performed some currency revaluations as image below, and it’s posted with no issues However, after that we tried to analyse the AP/AR transactions, but there’s no information at that screen. Do I need to perform any set up for it? One more thing, regarding the currency revaluation, is it possible to have more than one account? How to change which one is about to be revaluated? Thanks in advance
Hello, I’m trying to perform an Automatic Matching in Bank Reconciliations. The bank file is uploaded without errors and all transactions are there. But nothing is happening after I press the Automatic Matching button. All data are matching, but the Automatic Matching button not working. I’m using IFS Aurena version 10.Any thoughts?
Hello, hope y’all are doing well. When creating Purchase Orders and Invoices, there is a functionality called “Multiple Tax Lines”, that is selected if there is more than one tax code connected to the invoice line. The question is, if there are more than one VAT code connected, how to distinguish the tax basis of each code? Thanks in advance
Hello, Hope y’all are fine and well. I am trying to understand how does the IFS treats the Unrealized Currency Revaluation Gain/Loss. I know that there is a Currency Revaluation window, but how does the process works? Thanks in advance
Hello, Does anyone know if is it possible for the Cash Flow analysis to conciliate effective data and budget data? Thanks in Advance
Hi, Hope this message finds you well. We have a supplier with WHT set up to be withheld at the payment (as image below), the Tax Code is also set up to withheld at payment. We need that the accounting and voucher to takes place only at payment moment. However, when we try to make a Manual Supplier Invoice, it automatically turns into PartlyPaidPosted and generate a voucher, as below: Any thoughts? Thanks in advance
Hello, I’m trying to upload a Bank Statement, using the following template: However, when I try to finish the process, there’s a error message: As decimal I’m using dot “.” and the columns are from the template. Any thoughts? Thanks
Hello, I’m trying to import fixed assets using the ExtFAObjectImport template, however there’s no column to accumulated depreciation. Since my fixed assets already have some depreciation, how to import those? Thanks.
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