Search found 3 matches

by daminaitisr
Tue Jul 18, 2017 2:28 am
Forum: Business WorkFlow
Topic: Automate workflow step
Replies: 0
Views: 1312

Automate workflow step

I have workflow to post vendor invoice: in step 1 user is entering controlling object, while in step 2 another user is entering GL account. In some case it is the same user responsible for task 1 and task 2, so I want for task 1 in roles define system (or service) user and execute task 1 in backgrou...
by daminaitisr
Thu Mar 30, 2017 7:09 am
Forum: Financials
Topic: Restrict number of invoices in payment order
Replies: 0
Views: 1752

Restrict number of invoices in payment order

In standard SEPA setting maximum of 4 invoice references is allowed in tag USTRD. I've changed this to allow up to 8 invoices (8*17=136 symbols), but in case more invoices are paid with single line, invoice references are replaced with payment order number and date (stadard DMEE settings for SEPA), ...
by daminaitisr
Fri Dec 16, 2016 12:54 am
Forum: Financials
Topic: F110 Ultimate Debtor
Replies: 0
Views: 1571

F110 Ultimate Debtor

Company pays tax on behalf of employee. Tax authorities wants to receive Employee Name and Tax code on hehalf of whom tax is Paid in XML tag UltmntDbtr. I see in CGI_XML_CT this field is mapped to FPAYP-BNAME. But how I can get this field populated? I.e. for Vendor payment I want to provide differen...