8

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...

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Category: Accounts Payable (582)

STATUS DETAILS
Needs Votes
7

Ability to Add Attachment to Posted Invoice Journal for Vendors

We would like the ability to add an attachment to a posted vendor invoice journal, currently we are not able to do this as the New button is grayed out. This would be helpful if we have additional document received after the journal is posted that we want to attach to the journal for reference...

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1 Comments

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Category: Accounts Payable (582)

STATUS DETAILS
New
7

Vendor invoice line workflow - need to have conditions for Vendor invoice lines.Site and Purchase order lines.Site

We would like to have conditions for Vendor invoice lines.Site and Purchase order lines.Site for Vendor invoice line workflow to check the 'Site' at line level just like the similar ones Vendor invoices. Site and Purchase orders.Site in the parent Vendor invoice workflow.

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0 Comments

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Category: Accounts Payable (582)

STATUS DETAILS
New
7

Request Invoice Capture AI to Invoice Purchase Requisition Number

This is for MS Support Ticket 2409050030007816


We have a business scenario when we could not provide PO Numbers to Vendors for raising urgent invoices, but only PR Numbers. Typically for such invoices, business do not have enough time to wait for the PR to be fully approved an...

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0 Comments

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Category: Accounts Payable (582)

STATUS DETAILS
New
7

feature Vendor invoice automation with tax registration to import invoices on the invoice register-invoice pool not working for tax 0 invoices

We have activated the feature Vendor invoice automation with tax registration" in order to register the invoice into "invoice register" before generating the pending vendor invoice. We have defined the field "Vendor Invoice type" to "Invoice pool" in the d...

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1 Comments

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Category: Accounts Payable (582)

STATUS DETAILS
New
7

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'

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Category: Accounts Payable (582)

STATUS DETAILS
New
7

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...

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Category: Accounts Payable (582)

STATUS DETAILS
New
7

Vendor Profile Diversity ability to configure and add new options

The Vendor record in Accounts Payable fast tab VENDOR PROFILE should be configurable by region (or legal entity) to ensure compliance and consistency across organisations.


Currently Microsoft define the values by region (organisation location) based off statutory requirements ...

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Category: Accounts Payable (582)

STATUS DETAILS
New
7

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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2 Comments

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Category: Accounts Payable (582)

STATUS DETAILS
New
7

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...

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0 Comments

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Category: Accounts Payable (582)

STATUS DETAILS
New