Vender invoice "Reject duplicate" option still allows duplicates if invoice amount is zero
When the accounts payable parameter "Check the invoice number used" is set to "Reject duplicate", duplicate invoice numbers are still allowed for a vendor if the duplicate invoice has a total invoice amount of zero.
It is expected that duplicate invoice numbers for a vendor sh...
Factoring company pay
The scenario is CX has certain suppliers where they were ordering goods / services from them, and they will be sending the invoices on their name.
However, they need to pay to a factoring company. So, customer would like to know about the Factoring account filed which was available for ...
Number of approvers for a purchase workflow
For a approval you have the possibilite to chose one, all, percentage or the majority of users.
But in many cases you need exactly 2 approvers from the same usergroup due to 4-eyes-principle. Using % is not really usable, because the numbers of users in usergroup can change.
Fix: Periodically, voucher invoice number does not get incremented in Vendor Invoice Journals
Idea: Please fix issues regarding number sequences periodically not being incremented.
Response from MS Rep was as follows and I'd like to propose they fix this issue so that number sequences work properly with custom views.
I see a bug which is similar to this issue. This ...
Ability to create separate 1099 export files per type
On the 1099 export (AP>Periodic tasks>Tax1099>Vendor settlement for 1099s>Create export file) need the ability to create separate 1099 export files per type (NEC-01, 1099-MISC, etc....
Different forms have different filing deadlines with the IRS. NEC-01s are due on 1/31 with ...
Invoice matching for add invoice lines
Possibility to enforce invoice matching (and discrepancy approval) when adding extra lines during the purchase invoice process. Currently (assuming that invoice matching is activated - 3-way matching enforced), if a user add a new line during the invoice process (ex: extra service invoiced by the...
Warn in case of duplicates within accounting year option
In accounts payable module parameters, the "Check the invoice number used" field is set to value "Warn in case of duplicates". However, an invoice was posted in December 2020 using a supplier invoice journal and it was possible for a duplicate invoice to be posted in January 2021. The user did no...
Expand Purchase order field in Invoice register and invoice approval journal beyond 250 characters
Expand the character length for the purchase order field in the invoice register and invoice approval journals. Current length is 250 characters and will only support a limited number of purchase orders though the invoice may have more than 50 orders.
Vendor Aging Report doesn't show transaction as per the report criteria
Issue Description: If we are opening the vendor aging report first time its working fine but if we add the table like “vendor transactions” and filter the supplier dimension as a criteria then its showing the transaction which are having the particular dimension, its correct. If we remove the ...
Pending vendor invoice - add field 'sales tax code' on position to allow 100% tax invoices to be recorded
In "vendor invoice journal" we have the option to directly select a sales tax code (so leaving item sales tax and sales tax group empty). This allows us to put the full amount to VAT, without any other expense account involved. This is often used for invoices from customs (pure taxes). This fiel...