10

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 (508)

STATUS DETAILS
Needs Votes
10

Possibility to reverse PO-related invoices

Currently there is no option to reverse PO-related invoices even if for non-stocked items or procurement categories. There should be a possibility to reverse transaction connected to purchase orders invoices with non-stocked items/ procurement categories.

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0 Comments

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Category: Accounts Payable (508)

STATUS DETAILS
Needs Votes
10

Bulk submit of Vendor Invoices to workflow in one action

Would like to have the ability for AP to be able to submit a consolidated invoice that has multiple invoice numbers as one action rather than having to submit for workflow one by one which is currently the only option. Have the scenario of a monthly consolidated invoice which may have 400 individ...

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0 Comments

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Category: Accounts Payable (508)

STATUS DETAILS
Declined
Ideas Administrator
Thanks for raising the idea. But due to the low votes, it is declined and not considered in our future release plan.
10

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...

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0 Comments

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Category: Accounts Payable (508)

STATUS DETAILS
Completed
Ideas Administrator
This description in vendor invoice register is not a hyperlink anymore. 
9

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.

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0 Comments

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Category: Accounts Payable (508)

STATUS DETAILS
New
9

Approving broker claims with multiple lines when Tax Calculation Service is enabled

Broker claims- functionality is not supported by Tax Calculation Service for multiple lines in Broker claims approval. One broker may have several customers with different tax handling, or several lines per customer. Broker claims can only be approved on line basis when Tax Calculation Service...

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0 Comments

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Category: Accounts Payable (508)

STATUS DETAILS
New
9

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...

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0 Comments

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Category: Accounts Payable (508)

STATUS DETAILS
New
9

'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...

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0 Comments

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Category: Accounts Payable (508)

STATUS DETAILS
New
9

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...

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0 Comments

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Category: Accounts Payable (508)

STATUS DETAILS
New
9

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 ...

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0 Comments

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Category: Accounts Payable (508)

STATUS DETAILS
New