8

Invoice Total match within variance should include charges added at an invoice level when no PO charges exist

Current functionality: None of the AP Invoice Matching criteria (other than no matching) will allow the addition of charges at the invoice level without failing. Proposed: The Invoice Totals matching should be modified to allow additional charge/s at the invoice level be added in the total invoi...

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Category: Accounts Payable (690)

STATUS DETAILS
Needs Votes
8

Reversal option for AP Intercompany Invoice

Develop an option to reverse an inter company vendor invoice as what we have for normal vendor invoice. Currently Inter company AP invoices can't reversed, need to process a manual credit note and match it with the offset invoice.

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1 Comments

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Category: Accounts Payable (690)

STATUS DETAILS
Declined
Ideas Administrator
Thanks for raising the idea. Due to the low votes, it is declined and not considered in our future release plan. 
8

Display a error message if a doubled invoice number is filled in the journal entry line without refreshing, validating or posting

When the customer gives in an invoice in the invoice journal in the journal entry line the system should display the error message when using the same invoice number in a line, doubled. The system now gives out the error message when pressing the "post" button. The customer wants to have the e...

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1 Comments

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Category: Accounts Payable (690)

STATUS DETAILS
Declined
Ideas Administrator

Thanks for raising the idea. Due to the low votes, it is declined and not considered in our future release plan. 

8

Provide the report "Open transactions report" western Europe localisations

The report "Open transactions report" is available in PL and CZ in: AP -> Inquires and reports -> Open transaction report. It is very useful when user needs to check open transactions against GL accounts. The report can be generated on selected date and it is presenting all vendor transactions...

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Category: Accounts Payable (690)

STATUS DETAILS
Needs Votes
8

Financial dimensions fields add in vendor aging report

Financial dimension values add in the vendor aging report

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Category: Accounts Payable (690)

STATUS DETAILS
Declined
Ideas Administrator
Declined due to the low votes. Financial dimension without description seems not meaningful to be presented in the report. 
8

Posted Vendor Invoice Lines report/inquiry or data entity

At the moment, there is no way to export posted Vendor Invoice lines from the system. We can only export Pending Vendor Invoice lines or Invoice journal lines which is the result we get when using Vendor Invoice lines or Vendor Invoice Journal lines data entities. An option to either have a data ...

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Category: Accounts Payable (690)

STATUS DETAILS
Completed
Ideas Administrator
Data entity Vendor invoice line is supported to export the invoice lines only.
8

Allow purchase order modification once invoice register is posted

Invoice register is posted with wrong purchase order. During matching process via invoice pool, purchase order cannot be modified. It is advised to reverse invoice regsiter but this process is time consuming as just new purchase order should selected Workaround (may not work in all cases) &bul...

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0 Comments

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Category: Accounts Payable (690)

STATUS DETAILS
Needs Votes
7

Voucher generation for correct/Cancel function on Product receipt (PO)/ Packing slip (SO) when Disable/Enable Allow posting to Ledger in AR/Ap Parameters

Enhance the Cancel and Correct functionality for product receipts (AP)/ Packing slip (AR) to ensure consistent financial audit trails. Specifically, ensure that a voucher is always generated when using the Cancel or Correct ...

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Category: Accounts Payable (690)

STATUS DETAILS
New
7

In the Excel Add-In, the design does not include columns to map the fields for project category, project date, and line property

When using the Add-In in a vendor invoice journal where the offset account type is Project, it is required to fill in the fields Category...

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Category: Accounts Payable (690)

STATUS DETAILS
New
7

Print balance report

Print balance report is not considering Exclusive/Inclusive tax if tax is input via Item Tax Group/Tax group due to not considering posting process but rather consider only data input in debit/Credit.


With the currently design, the report is only using for purpose making sure ...

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Category: Accounts Payable (690)

STATUS DETAILS
New