Possibility of considering the 1st day of next open period when a period is closed / on hold, and the Free text invoice workflow status is 'Approved'.
Description of the issue:
- Free text invoice has been created with a posting date in March and submitted to workflow
- While workflow was being processed, March period has been closed
- Workflow has been Approved.
- Attempt to post...
Customer Prepayment - partial payment should also be appliable
With the new Customer prepayment feature it should be possible, that if the customer pays only a partial amount of the prepayment invoice, to apply this in the Sales order invoice.
What we expect:
We should have the possibility
- to correct the first prepayment invoice
STATUS DETAILSNew
Ability to Import Advanced Notes
Currently, the Customer advanced notes setup and Vendor advanced notes setup areas only support manual entry. Customers with large volumes of note setup for item/customer combinations have no way to import the notes in from a legacy system, or to create new en masse. Furthermore, there is no a...
Allow Intercompany Accounting on the Free Text Invoice
On Free Text Invoices while in one legal entity (XXX) - it would be nice to allow the lines (revenue) to be coded to other legal entities. There does appear to be some functionality there because if you click on Distribute, you can add the legal entity field and change it, but the line still ...
Customer reimbursement should reverse the Conditional GST which would've been posted with the credit note
When Conditional GST is turned on and when a customer invoice or credit note is posted, Conditional GST will be posted (instead of actual GST Payables). In the case of invoice, Conditional GST will be credited. However, with the credit note, Conditional GST will be debited (as the customer balanc...
Free text invoice: list code based on invoice address, should be delivery address
A service is delivered to this customer in an EU country and charged to the customer via a Free text invoice. When creating the Free text invoice the field List code in the Free text invoice header is set to Not included. It responds to the invoice address but it should have recognized the deliv...
Document Date should be mandatory for Recurring Invoices
The Document Date should be mandatory for Recurring Invoices because it drives the due date for Free text invoices when printing. At present, you can Post recurring invoices without a Document Date.
Allow customer invoice corrections/adjustments
In some industries, the final customer invoice amount is finalised just after weighting and quality analysis on the customer's side.
The idea is to allow customer invoice adjustments at least for the net amount, and also on the invoiced quantity.
The idea is to enable an inv...
Issue with "Document" Field Not Retained When Importing JBA Format
Select "JBA(JP) - Format A" for "Import format" in "Methods of payment".
Specify any string for "Document" in the "Journal names" setting.
After selecting the "Journal names" created in the Journal in "Customer payment journal" and importing the JBA format file in "Import payments"...
Mex Loc Invoice rejected when sales order is created in Project module
Title: Issue with Purchase Order Linked to Project
Description
When a purchase order is created and linked to a project, please ensure the following steps are completed before proceeding:
- Set up the "Create Item Requirem...
STATUS DETAILSNew
Administrator
Thank you for your feedback.
Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Microsoft