Re: Customer name longer than 80 chars
Hi Lisa, In the account master data there is already a field called "Additional Name" which you can use and I'm pretty sure it is already built into the forms as standard (it will appear as the second...
View ArticleRe: Customer name longer than 80 chars
Hi PaulThanks for your quick answer :-)I know this field and we are already using it, but we have the case that the customer name is longer thanCustomer Name (40 chars)Additional Name (chars)together...
View ArticleRe: Customer name longer than 80 chars
Hi Lisa, Wow! In that case then probably an extension field is the best way to go and extend to the form. You will then need to edit the form in Adobe LiveCycle to update the address details to...
View ArticleRe: Goods Receipt Error - Account determination for cash missing
Hi all Thanks for all the helpful hints - I have been able to resolve the issue and there were two areas that this required updates for me.. First was the Financial Forecast configuration setting which...
View ArticleRe: Data Source for Down Payments
Hi Harish, Thank you very much. I haven't recognized that also the Down Payments are included in this data source. Best regards,Kai
View ArticleAutomated Bank Statements
Hi Experts, I would like to know if anyone has implemented the automated Bank Statements successfully in ByD. Also I would be interested in knowing the effort required to set this up and what the...
View ArticleBillToParty name and address disappeared in Customer Invoice Form Template
Hi, We have an issue where the Bill to Party (Customer) name and address does not appear in the left corner of the Customer Invoice Form Template. It disappeared when I started using Adobe LiveCycle...
View ArticlePosting Fixed Asset Depreciation to Project
Hi gurus I was hoping that someone is able to help me with this functionality question - is it possible to assign a fixed asset to a Project to allow for depreciation to be posted to that Project ?...
View ArticleRe: Manual Journal Entries
Hi Puru, to decide, which is the correct credit account for the payroll expenses, you need to see the steps, which are executed. On the one hand you post the expenses from Payroll, on the other side...
View ArticleRe: Posting Fixed Asset Depreciation to Project
Hi Chris, when you say Project, do you refer to WBS element?
View ArticleRe: Posting Fixed Asset Depreciation to Project
Yes, I want to assign an asset to a Project and Project Task in the ByDesign system, the task I believe is an WBS Element. When creating a Fixed Asset there are options for Overhead Projects but I want...
View ArticleRe: Posting Fixed Asset Depreciation to Project
Hello Chris Currently system would only alow cost collecting and direct cost project – no sales projects. The depreciation has to be posted to the depreciation account and not to cost of sales.From...
View ArticleRe: Posting Fixed Asset Depreciation to Project
Thanks Parveen The situation is that a Customer Project and Sales Order is created for a long term project and as you'd expect a number of services and materials are used and then billed. In this...
View ArticleRe: Posting Fixed Asset Depreciation to Project
Hi Chris, the proposal would not work, because you can post the costs to a project.Billing this costs would currently not yet work, because currently projects costs booked by a journal entry voucher...
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Re: Sending files to external server?
Hello all, this subject is quite old but I still find it relevant. So I push it! Is there any possibility to FTP to an external server? Or does somebody knows when the Outbound webDAV will be...
View ArticleRe: Posting Fixed Asset Depreciation to Project
Thanks Marlene I'm not sure of my work around now. Need to have a re-thing - my requirements are to have the costs against the cost centre of the project and then ensure that there is a service on the...
View ArticleFixed Assets and Individual Materials
Hi gurus I am having an issue with the functionality available for the individual material created when the Fixed Asset is procured. I understand the use of the material as place to hold information...
View ArticleExtraction of mapping between DATEV and HGB G/L accounts
Dear All, has anybody an idea, how we can ectract the account mapping between DATEV CoA and HGB CoA? Thanks a lot and best regards!Katrin Gruber
View ArticleRe: Customer account statement is not available
Hello Govind, if you think, that we should implement the functionality, please add this as requirement in the Ideas Forum: Best regardsMarlene
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Re: Payment File Structure- double quoting embedded commas
Him Meghna Sharma. Thanks for your answer. And sorry for my incomplete question. I am creating the bank payment file structure in Business Configuraion-> Fine-Tune-> Outgoing Bank...
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