We are merging two companies and therefore using the function Transfer object in fixed assets.When we come to objects that are fully depreciated we get an error message saying that transfer amount need to greater than zero. We want to transfer the acquisition value and the accumulated acquisition value, even though the net is zero.The error message when we try to create the transaction in the transfer object - progress view!
Is the report generator available in Aurena?We are trying to access and rebuild some reports using Aurena but we cannot even find the report generator.
We are on App10 UPD 10. The question is not only for finance, it is valid all functions in the application.In Aurena when you run a query the list of result is filtered and only show the first 20-25 rows.To see more we have to scroll down select see more, and do that over and over again.How can we get Aurena to show all results in one go instead?
We have several revaluation accounts that have been in use and will come into use again in the future, but right now there is no balance on them. Neither in accounting currency nor as a currency balance.These accounts are still being revaluated every month separately for debit balance and credit balance and the total of the transactions are zero.Is there a way we can change this so no transactions for revaluation purpose gets created for an account with a zero balance? (see example of one account bellow) Balance zero in both currency and accountingFour transactions per month creating nothing. Two reversal of previous month and two for the actual month end.
When we have created a payment file and it is sent to our bank we are using the bank for approval/authorization of the payment. Not single invoices, but authorization of the payment of all invoices included in the payment.Is there a way to set up authorization rules inside IFS so that a payment order is always approved by two persons, based on their level of authority, before it is sent to the bank?I have looked into the Invoice payment authorization setup, but this seems to be authorization levels per invoice, not per payment.
The Esterometro is abolished in existing format as from beginning of 2022. Instead information is to be sent in xml format to Italian authorities. How does IFS meet this requirement?And when will it be ready for app 10?
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