8

In purchase invoice journal, the tax-exempt number should come automatically as per the code and should be editable.

When user creates invoice journal with couple item tax group. While creating the second line with the same details the user is not able to edit the tax-exempt number. In second line if we take the same item sales tax group and even different, the system behaves like this only. Read more...

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Category: Accounts Payable (382)

STATUS DETAILS
Needs Votes
8

"Prohibit submission to workflow when the invoice total and registered invoice total are not equal" to be a parameter not a feature

As very soon the feature "Prohibit submission to workflow when the invoice total and registered invoice total are not equal" will be made as Mandatory for future releases, there are customers where the current business process is heavily impacted, impaling huge costs and re design of the whole...

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Category: Accounts Payable (382)

STATUS DETAILS
Completed
Ideas Administrator
New parameter is introduced in 10.0.29.
8

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...

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1 Comments

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Category: Accounts Payable (382)

STATUS DETAILS
Needs Votes
8

Which options are available to by-pass foreign currency validation on unmatched purchase order total

We create purchase requisitions which on approval automatically creates a purchase order. When there is a big movement on the currency rates of exchange, final invoices fail on unmatched purchase order totals because the system calculates the difference between the purchase order total at the rat...

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Category: Accounts Payable (382)

STATUS DETAILS
Needs Votes
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 (382)

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

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 (382)

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

Option to allow automatic financial settlement of $0.00 purchase upon receipt

We receive raw materials provided at no cost by our customers. We follow the purchase order process to place orders and receive customer supplied materials into inventory at no cost. The inventory transactions are not financially settled until an invoice is processed, but in this scenario, there ...

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Category: Accounts Payable (382)

STATUS DETAILS
Needs Votes
7

Advanced filter option is not working when we filter for blanks in the Dimension field.

A business unit which is already blank is getting displayed when filtered using Advanced Filter option. But when we change an existing data of Business Unit to blank and then filter for blanks, the Advanced Filter is not displaying the blank item.


Investigation from MS...

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Category: Accounts Payable (382)

STATUS DETAILS
New
7

Lookup tax exempt no in purchase order invoice line

purchase department creates big purchase orders with lots of lines.

While purchasing the products, the buyer cannot know from where the products will be shipped.


e.g. the buyer orders from a vendor that is departed in the netherlands (EU) and also in USA (third country)....

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Category: Accounts Payable (382)

STATUS DETAILS
New
7

Added validation for fiscal year boundary during invoice posting

Public Sector customers often use two budget models, one that is perpetual and one that is strictly confined to a fiscal year range, but year-end financial reporting is performed relative to the defined fiscal year period.  


Invoices applicable to perpetual POs can be posted i...

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Category: Accounts Payable (382)

STATUS DETAILS
New