Re: How to book vouchers in ByD
Hi Sebastian,no, you will not be able to reduce the price on the invoice. The process described will help to post the voucher to the AR account. Maybe a downpayment might be an option. But here you...
View ArticleClosing of Contracts
Dear All, which possibilities do we have to close contracts that simply expire and not will quit? The customer doesn’t accept cancellation… Thanks alot and best regards! Katrin Gruber
View ArticleRe: Manual Journal Entries
Hi Puru, you should not use the GL Account bank for G/L posting because of the subledgers and the bank account balances.Balances of the bank account are confirmed in a bank statement. A bank statement...
View ArticleRe: Closing of Contracts
Hello Katrin unfortunately we only have the possibilities to cancel contracts and that they expire. Best regardsMarlene
View ArticleRe: Closing of Contracts
Hello Marlene, many thanks for your quick reply!Just one further question: Will the status changed automatically, when the contract is expired? Thanks a lot and best regards!Katrin
View ArticleRe: Revenue Recognition: How to find out Source Documents? Alternative...
Dear Otfried, we just discussed your 2 proposals internally in our team. First, we welcome the idea of changing the revenue recognition that way and we would prefer approach #1. Reason:By transfering...
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Create DataSource for CustomerGroup Specific PriceListe
Dear Community, I want to create a Report for customer Group specific Prices. Therefore I created a data source, that should return the material Prices of the particular customer Group.I can see the...
View ArticleRe: Payment File Structure- double quoting embedded commas
Hi Fred, Options are very limited on UI File structure creation compared to back end DMEE tree structure, as it has no concatenate option. So I have no other solution to propose. I feel you may have...
View ArticleRe: Reconciliation Error 272 - Tax Ledger Account
Our ByD consultants submitted the ticket - the numbers I provided above are the only references he'll give me unfortunately! I will update when I hear back! Thank you for offering to help.
View ArticleRe: Payment File Structure- double quoting embedded commas
Thanks Santosh, Best Regards,Fred
View ArticleRe: Create DataSource for CustomerGroup Specific PriceListe
Hi Roswitha, I am not sure, but maybe you could try to add the field "Account" assuming that if it is filled it is a customer specific Price. Best regardsHenriette
View ArticleRe: Create DataSource for CustomerGroup Specific PriceListe
Sorry, Christine, of course....
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Call a webservice Operation with a list element (ComplexeType)
Hi, I consume a webservice in ByD with ABSL. There is no Problem to access "wfName" or "customerID" with ABSL:here my sample: Import ABSL;var...
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Purchase Orders Reports with all the Approvers
Hi, I am trying to get Approval steps into Purchase Order reports preferably into 'Monitoring Purchase Order' report. Please find the screen shot attached. I am able to get final approver into...
View ArticleRe: Call a webservice Operation with a list element (ComplexeType)
Hello Kay, Here is an example of using Customer Invoice web service from ABSL. Declare two variables for Root and Item Level elements. var customerinvRoot :...
View ArticleRe: Call a webservice Operation with a list element (ComplexeType)
Hi Meghna,this is the same approach then I used.CustomerInvoiceRequestInteg can be used if you import AP.CustomerInvoicingGlobal; In my case I have a "external" wsdl with its own defined types (e.g....
View ArticleLink/URL to locally stored office document?
Hello, is there a way to create a field that stores a link to locally stored office document (local fileserver, local client).I tried the fieldtype internetaddress (or is it called webadress in the...
View ArticlePosting of Sale Discount
Dear All, in Account Determination of Customer System > Sales a specific account is maintained for Sale Discount. When a Customer Invoice with Sale Discount will be created the system doesn't post...
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Re: Posting of Sale Discount
Hi Katrin, If you add the Product Discount in the pricing tab on the customer invoice then the G/L account that will get picked is from the 'SALES DISCOUNT' under the subledger 'SALES' from the...
View ArticleRe: Link/URL to locally stored office document?
As I understand it you can only use http://https:// and ftp:// for link addresses.
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