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....
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...
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...
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...
Remove purchase prepayment in previous financial year
Currently it is not possible to remove a prepayment created in a previous financial year. It would be ideal it was possible to either default the reversal to the next open period, as per other areas of the system; or to give the user the option to nominate the reversal date.
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...
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.
Financial dimensions fields add in vendor aging report
Financial dimension values add in the vendor aging report
Expense accounting entries upon receipt of a PO when using a non inventory product
When adding expenses to a PO with a no stocked product, then allocate them to the total amount, this expense amounts a...
Request to remove the unnecessary error message , "Vendor Account field must be filled in" when creating a new vendor.
When creating a new vendor, an error from the system appears, but nevertheless it is possible to create a vendor and find it in the list.
The error appears only if the user, after logging into the system, has expanded the tab ,,Retail" when creating a new vendor.
If the use...
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