1

Allow "Confirm" in the Consolidated invoice function of the Accounts receivable and Accounts payable modules to be executed in batch mode.

There is a process called "Confirm" in the Consolidated invoice function of the Accounts receivable and Accounts payable modules.


The Consolidated invoice function consolidates invoices created during a month by "closing date" and by customer.

In the Consolidated invoice...

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Category: Accounts Receivable (382)

STATUS DETAILS
New
1

Save button to enable the Negative Tax amount on the Free text invoice or Credit note

When the users are creating the Free text credit note, in the Tax Adjustment screen when a negative amount is entered and clicked on Save button, currently the negative amount becomes a positive amount causing the credit note to be posted as a positive amount. Now the issue is that the Free te...

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Category: Accounts Receivable (382)

STATUS DETAILS
New
1

Open lines in an Excel template for a payment journal other than customer

Open lines in an Excel template for a payment journal "Account type" not allowing other than customer.  

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Category: Accounts Receivable (382)

STATUS DETAILS
New
1

Change logic of automatic update of financial dimensions when changing customer group

Now, if you change the customer group on the customer account, the following dialogue pops uo: "If you change the customer group value, the default dimension values for the group will be applied to this customer." with the options OK and Cancel.

Of course "OK" will update the customer gr...

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Category: Accounts Receivable (382)

STATUS DETAILS
New
Ideas Administrator

Repathing and putting in front of the appropriate team. 

1

ER format to import unpaid Bill of exchange (FR)

Our customer in France use to ask us to set up the method of payment : Bill of exchange remittance.


In MS repositories :


- there is an existing ER format to process this payment : "Bill of exchange remittance (FR)"


- BUT, there is no ex...

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Category: Accounts Receivable (382)

STATUS DETAILS
New
1

Fix bug - difference arising on Poland/POL Customer to ledger reconciliation report

Relates to Issue 836735 (open issue)


We would appreciate if this bug could be looked at for a fix in the near future. A difference incorrectly arises on the customer to ledger reconciliation report when a settled foreign currency payment is unsettled or reversed.


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Category: Accounts Receivable (382)

STATUS DETAILS
New
1

SalesTable.LanguageId inheritance to CustInvoiceJour.LanguageId

When same customer account wants invoices in two or more different languages, language can be changed in sales order header. When invoice is posted, this selected language is not inherited to CustInvoiceJour, which is customer invoice journal transaction.

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Category: Accounts Receivable (382)

STATUS DETAILS
New
1

Rate and route on Sales Quotation

As you can do in Sales Orders, I would like to be able to do it in Sales Quotations also.


It is useful for my company to be able to share this information with our customers in order to give them more accurate information about prices and routes, which means time to deliver, t...

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Category: Accounts Receivable (382)

STATUS DETAILS
New
1

Print management is getting wiped out after restoring environment?

Hello,


All Print management setup that we do into Master gold environment is not getting copied to destination environment ? Every time it has to be from scratch. Could it be considered into roadmap ?

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Category: Accounts Receivable (382)

STATUS DETAILS
New
1

Correct calculation in Reconciliation report

The customer to ledger reconciliation report shows incorrect result. In my report the amount in Customer Balance is 2.123, in Ledger balance it is 0, and in the difference column it is 0 and not -2.123 which would be correct



I reported this via

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Category: Accounts Receivable (382)

STATUS DETAILS
New