'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...
Round off account required when creating a Purchase order even though there is no decimal value
Problem: While submitting the purchase order system throwing a bellow error even though there is no decimal value. Error: One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid. Use the Accounting distribution form or the Posting profile t...
Option for purchase price tolerance based on transaction currency when invoice matching to PO
When purchase price total tolerance is used in purchase ledger parameters-invoice validation this only considers reporting currency. If a PO and invoice are raised in Euros for exactly the same amount and reporting currency is GBP the match will often fail because the PO and invoice are looking a...
Attachments in po not shown in the invoices
Attachments added to the PO disappear when generating the invoice (not directly visible). When making a purchase order and adding an attachment, one does not see it during the invoice process. He only sees it in the vendor transactions. The issue here would be that two different persons with tw...
Creating a new vendor using existing vendor name in same legal entity using "Use match".
When creating a new vendor using existing vendor name, there is an option of using “Use match” and once you use it, if the match and the new vendor are in the same legal entity, you should save the newly created entry successfully, without any error.
Vendor bank account change proposal workflow Add Vendor Table to Conditions
While the new Vendor bank account change proposal workflow is a step in the right direction... The only table available in the Conditions in the Conditional Decision box is the Vendor Bank table.
Please add the Vendors table to the Conditions in the Conditional Decision box...