4

Automating Credit Note Allocation

Credit notes are not auto-allocating to the invoice that they are crediting. 


Process steps:


  1. Pick up invoice in Project Ops. 
  2. Click Correct Invoice.
  3. Confirm invoice.
  4. Credit note is pulled into F&O.
  5. Post credit note.
  6. Read more...

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    Category: Accounts Receivable (382)

    STATUS DETAILS
    Needs Votes
4

Field "recipient" from free text invoice is not included in the customer free text invoice entity, we would like this to be included

Field "recipient" from a free text invoice is not included in the customer free text invoice entity, we would like this to be included 

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Category: Accounts Receivable (382)

STATUS DETAILS
Needs Votes
4

sales invoice summary update

I would be great to have summary invoice with paramter "invoice account" to be working aggregating for invoice account and not checking summary update paramters, which are taken care by "automatic summary" option

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Category: Accounts Receivable (382)

STATUS DETAILS
Declined
4

Details of Charges included in Invoice Reports

In relation to both Free Text Invoices and Sales Invoices, the details of charges are missing from the SRSS invoice reports. To aid in the transparency of invoicing, it would be useful to have the breakdown of all charges relevant for that invoice, including the charge name, amount and relevant t...

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1 Comments

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Category: Accounts Receivable (382)

STATUS DETAILS
Needs Votes
4

Customer account statement, opening/closing balances and currencies

The "Customer account statement" report currently only shows opening/closing balances by currency (= amounts due by customer by currency) when there are transactions within the date range selected (e.g.: within the month). If there are no transactions, then the opening/closing balances are displ...

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Category: Accounts Receivable (382)

STATUS DETAILS
Declined
3

Make requestion field available in Open customer invoice form

Currently the field requisition is only available to be added to the open customer invoice form in legal entities with a primary address i China. But there are legal entities in other countries that wish to be able to use this field in this form, for an effective work process.

So this i...

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Category: Accounts Receivable (382)

STATUS DETAILS
New
3

Option to have a Sales return/credit note posting different than sales account as specified in Item Posting profile

Currently once a negative sales order is posted, the account picked by the system from item posting profile is of type "sale", however at many instances everyone wants to report their returns differently which becomes an issue, thus an option to be given in the system that when enabled a new p...

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Category: Accounts Receivable (382)

STATUS DETAILS
New
3

Trade Agreement Journal Number Visible on Customer Trade Agreement View

We are requesting that Microsoft add the Trade agreement journal number to the Customer trade agreement view on the Customer. By adding the trade agreement journal to the customer trade agreement screen they can see the journal number they used to add the ...

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Category: Accounts Receivable (382)

STATUS DETAILS
New
3

Italian E-Invoice RiferimentoNormativo field

RiferimentoNormativo field of the italian electronic invoice XML requires the “reference legislation” description in case the Natura field is populated.


At the moment the standard ER configuration formula populates the field with the Exempt code description if an exempt code ...

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Category: Accounts Receivable (382)

STATUS DETAILS
New
3

Open transactions report the column collection letter code in 1 line

Hi,


let us get in Open transactions report the column collection letter code in 1 line, like it was till the version 10.0.30.

The change that was made in version 10.0.30, which was specifically aimed at addressing the problem of the Open Transactions report spilling over...

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0 Comments

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Category: Accounts Receivable (382)

STATUS DETAILS
New