Invoice capture - Cost Invoice - Need to support multiple lines in Tax Invoice journal
Invoice capture - Cost Invoice - Need to support multiple lines in Tax Invoice journal.
Reject duplicate AP invoice number across legal entities
We need a feature which allows users to reject duplicate AP invoice number across legal entities. This will help users to avoid creating duplicate AP invoices in other legal entity.
Vendor Bank Account Validation
It would be good to see improved validation around vendor bank account details, particularly the account and routing numbers.
There are two main areas where this could be addressed. The first is at the point of creating or editing the vendor bank account. This would need to be...
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...
'Pending vendor invoices assigned to me' to be approved in a bulk or allow multiple approval.
Issue:
It is not available to approve multiple purchase order invoices at once.
Idea:
It would be great if we have a functionality to approve ‘Pending vendor invoices assigned to me’ after reviewing at once. For example, you have 10 i...
Wrong behavior for voucher numbers in Invoice journal form
When you cancel an invoice on a closed period via Invoice approval form and then create another invoice register with the same invoice number the invoice journal (Accounts payable >> Inquiries and reports >> Invoice >> Invoice journal) shows the same vendor approval voucher number, even though...
In polish legal entity to be able to post credit not in intercompany scenario with invoice sales order without invoicing the purchase order
Poland localization issue: When creating corrective lines for credit note from an intercompany invoice, it is not possible to invoice the corrective lines unless the purchase order is invoiced.
The Idea is to be able to post corrective lines on credit note after invoicing the ...
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...
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...