Accounting distribution for vendor invoice line - add a line with a sign different from source document line
Using the accounting distributions on a vendor invoice line does not allow the user to enter add a line with an amount with a sign different from the source document line.
It is sometimes required to add a credit line to a vendor invoice if the vendor has something withdrawn ...
Cannot filter on 'blank' values on purchase order Column in Pending Vendor invoice form.
When attempting to filter for blank values using the syntax "" on either the pending vendor invoice grid view or the "Advanced filter or sort" page, we are seeing inconsistent and incorrect behavior...
STATUS DETAILS
New
Extend Journal line deletion so any unposted journals can be deleted with over 1000's of lines
Any unposted journals that have over 1000's of lines that need to be deleted cannot. When using the delete functionality on the journals the system will lag for a while and then crash and never delete the journal.
We need this fixed because there are many clients out there t...
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.
"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...
Invoice Journal & Discount Voucher Impact
While we are booking Invoice Journal and discount we should be able to see voucher impact and after discount Vendor Liability should show on Invoice Journal.
Voucher Impact
Vendor Liability Cr 850
Vendor Discount Cr 150
Purchase Expenses Dr 1000...
Vendor invoice workflow notification shows wrong details
Vendor invoice workflow notification title is "Purchase order". This is confusing, because it should read "Vendor invoice".
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...
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...
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...
Thanks for raising the idea. Due to the low votes, it is declined and not considered in our future release plan.
Administrator