Unit price is deleted on the header of pending vendor invoice after financial dimension is changed
Change the financial dimension on a pending vendor invoice that is created via import, should not have the unit price deleted, as changing a dimension should not affect the price. If the pending vendor invoice is created manually the unit price is not deleted.
This was reporte...
Make the option to only generate the vendor balance list based on vendor transactions (vendtrans). When group and sort by vendor is selected.
We propose changing how the vendor balance list is generated to better reflect scenarios in which certain vendors have transactions pending approval, so it would actually take into consideration said transactions when showing the balance.
Vendor Invoice 'Default quantity for lines' does not keep default settings.
Issue:
When creating an invoice for a purchase order, it is possible to select the default quantity for lines and update this from 'Product receipt quantity
Reset financial dimensions for all lines in Pending vendor invoices & Free-text invoices
Once the financial dimensions were entered for each line in Pending vendor invoices, updating them via a template requires currently using the "Reset" button for each line.
The solution might work for a few lines though the cost invoices imported via Invoice capture could eas...
Vendor invoice automation for invoices submitted from vendor collaboration
Invoice automation is only available for vendor invoices imported from data management. It would be really useful if this functionality is extended to invoices submitted by the vendor from the vendor collaboration workspace.
A Product receipt date field required in Pending vendor invoices under Accounts payable -> Invoices
My query is that i want a Product receipt date field in Pending vendor invoices under Accounts payable -> Invoices. Since this feature is not available in front view and also in Add column functionality so the respective users can't find the actual product receipt date. There you can find the inv...
Creation of a new parameter/set up: “Allow to pay an invoice using the same exchange rate”
Creation of a new parameter/set up: “Allow to pay an invoice using the same exchange rate” Currently, the user can set a fix a rate for an individual currency on the header of the payment journal. However, this is not helpful for the following situations (which are very common): - If the user wa...
Able to reverse a previous year vendor transaction if the year end close task is executed.
The user posted a vendor invoice in 2019 through the vendor invoice journal. The GL year end close when then run for the 2019 year. After the year end close, the user is trying to reverse the vendor invoice. They are receiving the error "Reversal denied. The transaction is in a previous accounti...
Accrued Purchases excluding sales tax report - "Cutoff date" problem
The "Accrued Purchases excluding sales tax report" when run using a prior day "Cutoff date" does not report purchase order receipt corrections correctly. This report should report the receipt correction using the same date that is used to post the receipt correction to the GL. This ensures th...
Invoice document date in intercompany
When posting an intercompany purchase invoice, the sales order invoice number is filled automatically, but not the invoice document date. Could this key information be managed automatically too? This would enable to post intercompany purchase invoices without keying in any information manually...
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Included in fall 2020 release timeframe. Please see the 2020 Release Wave 2 plan notes for more details.