AP Invoice workflow to start from PO requestor
Accounts Payable Vendor Invoice workflow when assigned to a hierarchy allows only to start from workflow originator (person submitting the invoice) or the workflow owner. Often, multiple authorised users approve purchase order earlier and if the quantity matching is achieved, the workflow to aut...
The empty financial dimension value in the pending vendor invoices line details not updating in the View accounting page
If remove the Financial Dimension in the pending vendor invoice line details, the empty value not updating in the View accounting page, the previous value still showing. Whereas if change the financial dimension value with another value that will be working. Expecting: The financial dimension...
Invoice voucher transactions has posted with a "Purchase, discount" posting without giving the setup in the posting profiles
The net amount of the items is posted into stock. In addition, the amount of the discount is posted separately. We want not to have this discount posting. As the net amount is already posted an additional posting of the discount is not needed/allowed. -Created a purchase order with the multiple...
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"...
Restore the button Invoice now in Vendor invoice entry workspace
After we updated to 10.0.26 and the workspace has changed layout, the button Invoice now in workspace Vendor invoice entry is not directly available but has been placed under a "More" button (ellipsis). This means one additional click for the user, and in the table list Product receipt, Invoic...
Accrual scheme on purchase pending invoice
On Ledger journal accrual scheme can be applied on cost transactions. The same functionality could be used on pending invoice lines in order to apply cost competence on the correct period. Business Scenario: When a company receives at the beginning of the new fiscal year, but with the competence...
Include accrued charges on Accrued Purchases Excluding Sales Tax Report
In order to expedite reconciliation of purchase accruals, it would be useful to see the Accrued Purchases Excluding Sales Tax Report include any charges that were included in the product receipt posting. Currently the report does not include the total accrual amount from the product receipt, cau...
Vendor account statement – information about whether vendor invoice is approved or not
When you reconcile vendor account transactions with vendor account statements received from vendors, information on the vendor account statement about which invoices have NOT been approved will be valuable. Therefore, on the report “Accounts payable > Inquiries & reports > Vend...
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...
Accounting distribution to be updated after posting modification
Purchase orders are created. Accounting distribution is then based on inventory posting. (or category posting).
If for any business requirement, posting is modified. all puchase orders created before will not consider this new accounting distribution during invoice validation.
...
Thank you for your feedback. Due to low votes, we are not going to consider this idea in our future roadmap.
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