France: ISO20022 Credit transfer - Structured payment information
French banking organization and standardization committee (CFONB) recommendation is to use Unstructred payment information for payments based on pain.001 format. The current design of generating pain.001 files in Operations is based on this recommendation. The suggestion here is to allow user ...
Legal entity credit line amount document policy check-list
Having legal entity policy in place to release certain documents to our vendors for purpose of line credit limits and including this policy within BEFORE granting-opening our vendor credit line, maybe helpful. Not easily identifying documents filled out, or documents sent to our vendors for purp...
PurchaseOrderResponseVersion::findLatestResponseVersion should filter out archived response versions
There is an issue where a user selects a specific PO in the vendor portal, and is taken to a different (incorrect) version of that PO. Traced this back to PurchaseOrderResponseVersion::findLatestResponseVersion. This method returns the latest response version for the PO in focus, but only does...
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Copy Organization number to Tax exempt number upon Vendor creation
As Organization number and Tax exempt number are closely connected (at least in Denmark), it would be a nice feature if Organization number automatically was copied to Tax exempt number when you create a new Vendor. Then, in the rare situations, where Tax exempt number differ from Organization...
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Administrator
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.