9

When GRN is cancelled, system should ask for a date at the time of Cancellation.

While cancelling GRN, system auto consider the date on which GRN has been done. And it is crucial for the business requirements that when user cancels the GRN, system should ask for date of cancellation. Reason : If stock audit has been done and inventory has been closed, it is not possible to...

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Category: Accounts Payable (439)

STATUS DETAILS
New
9

Inconsistent behavior in Pending Vendor Invoice and Payment journal creation process

If Vendor on hold status is ALL and release date is old date, when we create pending vendor invoice using pending vendor invoice form it is allowing to create and post. But if we create invoice through All vendors list page, it is giving validation message 'Vendor "XXXX" has a hold for "All". In...

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0 Comments

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Category: Accounts Payable (439)

STATUS DETAILS
Needs Votes
9

Round off account required when creating a Purchase order even though there is no decimal value

Problem: While submitting the purchase order system throwing a bellow error even though there is no decimal value. Error: One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid. Use the Accounting distribution form or the Posting profile t...

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0 Comments

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Category: Accounts Payable (439)

STATUS DETAILS
Needs Votes
9

Option for purchase price tolerance based on transaction currency when invoice matching to PO

When purchase price total tolerance is used in purchase ledger parameters-invoice validation this only considers reporting currency. If a PO and invoice are raised in Euros for exactly the same amount and reporting currency is GBP the match will often fail because the PO and invoice are looking a...

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0 Comments

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Category: Accounts Payable (439)

STATUS DETAILS
Needs Votes
8

Vendor bank account change proposal workflow Add Vendor Table to Conditions

While the new Vendor bank account change proposal workflow is a step in the right direction... The only table available in the Conditions in the Conditional Decision box is the Vendor Bank table.


Please add the Vendors table to the Conditions in the Conditional Decision box...

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0 Comments

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Category: Accounts Payable (439)

STATUS DETAILS
New
8

Accounting distribution for vendor invoice line - add a line with a sign different from source document line

Using the accounting distributions on a vendor invoice line does not allow the user to enter add a line with an amount with a sign different from the source document line.


It is sometimes required to add a credit line to a vendor invoice if the vendor has something withdrawn ...

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0 Comments

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Category: Accounts Payable (439)

STATUS DETAILS
New
8

Cannot filter on 'blank' values on purchase order Column in Pending Vendor invoice form.

 When attempting to filter for blank values using the syntax "" on either the pending vendor invoice grid view or the "Advanced filter or sort" page, we are seeing inconsistent and incorrect behavior...

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Category: Accounts Payable (439)

STATUS DETAILS
New

8

Extend Journal line deletion so any unposted journals can be deleted with over 1000's of lines

Any unposted journals that have over 1000's of lines that need to be deleted cannot. When using the delete functionality on the journals the system will lag for a while and then crash and never delete the journal.


We need this fixed because there are many clients out there t...

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Category: Accounts Payable (439)

STATUS DETAILS
New
8

In purchase invoice journal, the tax-exempt number should come automatically as per the code and should be editable.

When user creates invoice journal with couple item tax group. While creating the second line with the same details the user is not able to edit the tax-exempt number. In second line if we take the same item sales tax group and even different, the system behaves like this only.

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Category: Accounts Payable (439)

STATUS DETAILS
Needs Votes
8

"Prohibit submission to workflow when the invoice total and registered invoice total are not equal" to be a parameter not a feature

As very soon the feature "Prohibit submission to workflow when the invoice total and registered invoice total are not equal" will be made as Mandatory for future releases, there are customers where the current business process is heavily impacted, impaling huge costs and re design of the whole...

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Category: Accounts Payable (439)

STATUS DETAILS
Completed
Ideas Administrator
New parameter is introduced in 10.0.29.