General Ledger Porting to Revenue Accounts for Zero Value Sales and Cost of Sales transactions
Currently if a Sale Invoice is posted and the Sales Price AND Cost Price HAS values – postings occur to the revenue accounts as has always been the case
The new functionality added Posting to the Revenue Accounts for Zero Price Sales Order Invoice Lines ...
Having a primary address and a Default address the system does not override the Primary with the default
Replication steps: 1) Create two addresses in legal entity one Primary as Purpose business and one with purpose Invoice, which is a default address. 2) Post a Free text invoice for a Customer and print the invoice 3) The expectation is that it will print the "Invoice purpose" address, but in real...
Exclude disputed transactions option for customer payment proposals
To introduce 'Exclude disputed transactions' option for customer payment proposals (extremely relevant where they are used for direct debit scenarios) like it is done for collection letter generation.
Batch job print archive not efficient for user / customer account statement / customer invoices
Some reports are taking time to be printed. To ease process, batch job can be used with print archive option. But if process ends in acceptable time, print archive will not ease end user. * all files must be exported one by one (print one by one) * all files have the same name. (no able to know ...
VAT number from invoice account on sales order header when changed
When a sales order header is created the VAT number is recovered from customer invoice account, but if the invoice customer account is changed after the VAT number on sales order header doesn't change (you have to remember to update it manually). There is a standard functionality for ES to man...
Form notes per form note group
This idea is for AR, AP, and Project management
Today it is only possible to set up different form notes per document type and language. I have received requirements over time from my customers to have different form notes based on payment terms, customer group, pool etc.
Reimbursement Functionality Not working as expected
Assume that we have two different customer posting profiles as below,
- Default (mapped in parameters also).
- Deposits.
- While doing customer payments we will select Deposits Customer posting profile, because it is a deposit made by customer.
STATUS DETAILSNew
Customer account statement- Balance per invoice- Multiple currencies
Report : Customer account statement
Scenario : Extract customer account statement for a customer with multiple currency invoices
Current behavior: When we extract a customer account statement report for a customer with multiple currency invoices, the Balance ...
Can't extend customer group selection functionality in DirPartyQuickCreateForm on form level due to private methods
Can't extend customer group selection functionality in DirPartyQuickCreateForm on form level due to private methods, which in turn prevents chain of command.
Suggestion:
Change DirPartyQuickCreateFormApplicationSuiteEventHandlers class method custGroupModifiedOverri...
Update the Trade Agreement price in four-digit decimal precision.
Kindly add the functionality to update the Trade Agreement price in four-digit decimal precision. This functionality is required as customer want to avoid paying or getting paid more or less than the actual price due to current round-off to two decimal places functionality.
Administrator
We are releasing this feature in 10.0.9. Feature name: Enable defaulting of fiscal data from invoice account.
Sincerely,
Ekaterina Podkolzina
PM, Microsoft