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...
Reverse Intercompany Customer Invoice Functionality
When customers make a mistake with their intercompany transactions, it can be a pretty big mess to untangle. Adjustments need to be made in the AR invoicing company as well as on the AP side. It would be great if there was a reversal button for these sorts of transactions that would generate ...
Provide the report "Open transactions report" western Europe localisations
The report "Open transactions report" is available in PL and CZ in: AP -> Inquires and reports -> Open transaction report. It is very useful when user needs to check open transactions against GL accounts. The report can be generated on selected date and it is presenting all vendor transactions...
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 ...
Allow purchase order modification once invoice register is posted
Invoice register is posted with wrong purchase order. During matching process via invoice pool, purchase order cannot be modified. It is advised to reverse invoice regsiter but this process is time consuming as just new purchase order should selected Workaround (may not work in all cases) &bul...
Additional description for Feature 'Date of VAT register' to be added for more clarification
Hello,
We would like to ask for additional description to be added for Feature 'Date of VAT register'.
Our client faced a scenario where Pending Vendor Invoice Sales Tax combination was not valid making it 0%. If toggle 'Check sales tax code'
OCR
When importing invoices from OCR the AP module on invoice match takes the purchase order amount as the invoice amount and not the invoice amount.
this shows a match as the system is matching purchase order amount against the purchase order. if the invoice amount would be diffe...
Fix Bug: Completed notifications does not work for the proposed vendor changes Workflow
The notification on the event "Completed" does not work for the proposed vendor changes workflow.
This is not a new functionality as it's already available and working on all other workflows except for the vendor change workfow.
The issue was already reported (Issue 823064) but ha...
Administrator
Thanks for raising the idea. Due to the low votes, it is declined and not considered in our future release plan.