3

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 ...

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Category: Accounts Receivable (388)

STATUS DETAILS
Needs Votes
3

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...

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Category: Accounts Receivable (388)

STATUS DETAILS
Declined
3

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.

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Category: Accounts Receivable (388)

STATUS DETAILS
Declined
3

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 ...

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0 Comments

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Category: Accounts Receivable (388)

STATUS DETAILS
Declined
3

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...

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Category: Accounts Receivable (388)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback.
We are releasing this feature in 10.0.9. Feature name: Enable defaulting of fiscal data from invoice account.

Sincerely,

Ekaterina Podkolzina

PM, Microsoft

2

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.

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1 Comments

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Category: Accounts Receivable (388)

STATUS DETAILS
New
2

Reimbursement Functionality Not working as expected

Assume that we have two different customer posting profiles as below,

  1. Default (mapped in parameters also).
  2. Deposits.
2

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 ...

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Category: Accounts Receivable (388)

STATUS DETAILS
New
2

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...

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Category: Accounts Receivable (388)

STATUS DETAILS
New
2

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.

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0 Comments

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Category: Accounts Receivable (388)

STATUS DETAILS
New