8

Vendor bank account change proposal workflow Add Vendor Table to Conditions

While the new Vendor bank account change proposal workflow is a step in the right direction... The only table available in the Conditions in the Conditional Decision box is the Vendor Bank table.


Please add the Vendors table to the Conditions in the Conditional Decision box...

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Category: Accounts Payable (690)

STATUS DETAILS
New
8

Accounting distribution for vendor invoice line - add a line with a sign different from source document line

Using the accounting distributions on a vendor invoice line does not allow the user to enter add a line with an amount with a sign different from the source document line.


It is sometimes required to add a credit line to a vendor invoice if the vendor has something withdrawn ...

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Category: Accounts Payable (690)

STATUS DETAILS
New
8

Cannot filter on 'blank' values on purchase order Column in Pending Vendor invoice form.

 When attempting to filter for blank values using the syntax "" on either the pending vendor invoice grid view or the "Advanced filter or sort" page, we are seeing inconsistent and incorrect behavior...

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Category: Accounts Payable (690)

STATUS DETAILS
New

8

Factoring company pay

The scenario is CX has certain suppliers where they were ordering goods / services from them, and they will be sending the invoices on their name.

However, they need to pay to a factoring company. So, customer would like to know about the Factoring account filed which was available for ...

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Category: Accounts Payable (690)

STATUS DETAILS
New
8

Extend Journal line deletion so any unposted journals can be deleted with over 1000's of lines

Any unposted journals that have over 1000's of lines that need to be deleted cannot. When using the delete functionality on the journals the system will lag for a while and then crash and never delete the journal.


We need this fixed because there are many clients out there t...

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Category: Accounts Payable (690)

STATUS DETAILS
New
8

In purchase invoice journal, the tax-exempt number should come automatically as per the code and should be editable.

When user creates invoice journal with couple item tax group. While creating the second line with the same details the user is not able to edit the tax-exempt number. In second line if we take the same item sales tax group and even different, the system behaves like this only.

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Category: Accounts Payable (690)

STATUS DETAILS
Needs Votes
8

"Prohibit submission to workflow when the invoice total and registered invoice total are not equal" to be a parameter not a feature

As very soon the feature "Prohibit submission to workflow when the invoice total and registered invoice total are not equal" will be made as Mandatory for future releases, there are customers where the current business process is heavily impacted, impaling huge costs and re design of the whole...

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Category: Accounts Payable (690)

STATUS DETAILS
Completed
Ideas Administrator
New parameter is introduced in 10.0.29.
8

Invoice Journal & Discount Voucher Impact

While we are booking Invoice Journal and discount we should be able to see voucher impact and after discount Vendor Liability should show on Invoice Journal.


Voucher Impact


Vendor Liability Cr 850

Vendor Discount Cr 150

Purchase Expenses Dr 1000...

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Category: Accounts Payable (690)

STATUS DETAILS
Needs Votes
8

Vendor invoice workflow notification shows wrong details

Vendor invoice workflow notification title is "Purchase order". This is confusing, because it should read "Vendor invoice".

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Category: Accounts Payable (690)

STATUS DETAILS
Needs Votes
8

Vendor Aging Report doesn't show transaction as per the report criteria

Issue Description: If we are opening the vendor aging report first time its working fine but if we add the table like “vendor transactions” and filter the supplier dimension as a criteria then its showing the transaction which are having the particular dimension, its correct. If we remove the ...

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Category: Accounts Payable (690)

STATUS DETAILS
Needs Votes