Approving broker claims with multiple lines when Tax Calculation Service is enabled
Broker claims- functionality is not supported by Tax Calculation Service for multiple lines in Broker claims approval. One broker may have several customers with different tax handling, or several lines per customer. Broker claims can only be approved on line basis when Tax Calculation Service...
Behavior when retrying to post when using Vendor invoice entry.
When using Vendor invoice entry to post an invoice with a status of "Approved" using a batch, the posting may be retried.
If a retry is made, the status of the batch process becomes "Ended", but the posting does not complete successfully.
I believe this is a bug because the behavio...
Output extension by JournalBatchNumber of Business Event VendorPaymentPostedBusinessEvent
We need to use the Business Event "VendorPaymentPostedBusinessEvent" as a Power Automate trigger. So everytime a Vendor payment journal is posted the Power Automate should be triggered with the following (sample) output:
{
"BusinessEventId": "",
"BusinessEventLegalEntity"...
The Purchase order field should have a value of "multiple" or "*" in case an invoice journal has lines from multiple Purchase Orders
If an invoice journal has lines from multiple Purchase Orders, the "Purchase Order" field on the invoice journal header only keeps one of the PO numbers which creates confusion to the user.
Therefore, the customer wants that system
calculate late deliveries
When you reconfirm purchase orders, your sales orders may be delayed. In order to inform the customer you now have to adjust a lot manually. For example, item X is expected to be received on Friday week 25 But after the confirmation of the purchase order, this appears to be Friday, week 27. That...
Possibility to reverse PO-related invoices
Currently there is no option to reverse PO-related invoices even if for non-stocked items or procurement categories. There should be a possibility to reverse transaction connected to purchase orders invoices with non-stocked items/ procurement categories.
Bulk submit of Vendor Invoices to workflow in one action
Would like to have the ability for AP to be able to submit a consolidated invoice that has multiple invoice numbers as one action rather than having to submit for workflow one by one which is currently the only option. Have the scenario of a monthly consolidated invoice which may have 400 individ...
Description field in Vendor invoice register should not be a hyperlink
When the users enter a text in the Vendor invoice register Description field, the complete text entered turns into a hyperlink. The company is not using the predefined description texts and will not be using this function. When the users return to the field to edi...
Add vendor name on invoice journal inquiry
Accounts payable - Inquiries and reports - Invoice - Invoice journal
This is a very important form that is used a lot, it would be very useful to have the vendor name in this view and not just the account number.
Enable Split Supplier Invoice & Landed Cost Adjustment Journal Lines Per Cost Type & Voyage ID from Multiple Voyages
We would like to suggest an enhancement to the feature in preview below:
Enable split suppler invoice journal line per cost type and yoyage ID from multiple voyages
Currently this feature (in preview) splits the invoice journal lines by Cost T...
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