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...
Add functionality for accrual posting in vendor invoice journal when using intercompany posting
When using the vendor invoice journal and posting costs using the intercompany connection it is not possible to add an accrual scheme and include that in the intercompany posting. We would like to see the accrual scheme included in the intercompany posting to make it totally automatic.
PO Approval email
As soon as an approval workflow is assigned to an approver, we would like them to get the following email from which they can approve. This includes includes a description (outlined below in point 1-13), a draft PO PDF attachment and an approval button (so they don't have to actually log into ...
Purchase order auto text in text box
~~In future I would truly appreciate the fast and efficiency of when choosing the appropriate project name/number in a line in a PO that the project name and number would all automatically appear in the text box for that PO line.
Misleading message Resubmit instead of Recall is displayed when a PO is rejected.
When a PO goes through a Workflow for approval and gets rejected, the Workflow button displays a message "The current record has been returned to you, or you have been asked to make a change. Perform any required actions and choose resubmit to resume processing".
Link between Intercompany Payment Journals (AP and AR) when using Intercompany trade functionality
When the AP payment journal is created and posted, the AR payment journal is automatically created. However, the two journals don't reflect any reference to each other which is a must for reporting and analysis for us...
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