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 (490)

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 (490)

STATUS DETAILS
New
7

Charge adjustment to a posted invoice should consider charges setup

Item valued at weighted avg. method When using a charge code setup as : item vs. ledger account (posting "order fee" for instance) the posting is ok at reception and invoice steps: Cost of purchased materials received vs. order fee which includes order fee in stock value. But when you want to ...

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Category: Accounts Payable (490)

STATUS DETAILS
New
7

Expose project related fields - Vendor invoice lines data entity

Businesses need to be able to upload supplier transactions that have been purchased for a project, using data management. Project related fields have not been exposed in the vendor invoice lines entity. It is suggested that project related fields be added to the vendor invoice lines data entity....

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Category: Accounts Payable (490)

STATUS DETAILS
Needs Votes
7

Vendor Invoice - Workflow History should not show "purchase order" when the invoice is not associated with a PO

When you create a vendor invoice without a purchase order, workflow history shows "Purchase Order:" followed by the vendor name. This causes confusion for end users as the invoice is not associated with a PO. It references, "Purchase Order" in the workflow email notification and work items assi...

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2 Comments

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Category: Accounts Payable (490)

STATUS DETAILS
Needs Votes
7

Vendor invoice automation - simplified workflow history does not show vendor invoice line work items

The new vendor invoice automation feature has been enabled to benefit from a number of the improvements. One of them being the simplified workflow history against vendor invoices. While this is a great improvement and very useful, it does not show work items created from a vendor invoice line wo...

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0 Comments

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Category: Accounts Payable (490)

STATUS DETAILS
Needs Votes
7

TDS not getting adjusted in PO

TDS has to be adjusted in final PO invoice when prepayment applied. For Example: When we create a Purchase order for 30,000 along with TDS group (EX Rent) and when we apply prepayment of 5000(in prepayment TDS is deducted ). Now while booking the final invoice TDS amount should have been 25,000 a...

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1 Comments

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Category: Accounts Payable (490)

STATUS DETAILS
Needs Votes
7

Vendor Invoice approval journal to be same even if the Period is on hold

When invoice register and invoice approval are in different month and invoice register month is on hold, the voucher series gets changed and due to this in the sales transaction report vendor name is not updated. Either the voucher number should be same or the sales transaction report needs to e...

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0 Comments

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Category: Accounts Payable (490)

STATUS DETAILS
Needs Votes
7

Reversal option for AP Intercompany Invoice

Develop an option to reverse an inter company vendor invoice as what we have for normal vendor invoice. Currently Inter company AP invoices can't reversed, need to process a manual credit note and match it with the offset invoice.

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1 Comments

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Category: Accounts Payable (490)

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. 
7

Financial dimensions fields add in vendor aging report

Financial dimension values add in the vendor aging report

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Category: Accounts Payable (490)

STATUS DETAILS
Declined
Ideas Administrator
Declined due to the low votes. Financial dimension without description seems not meaningful to be presented in the report.