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...
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It is sometimes required to add a credit line to a vendor invoice if the vendor has something withdrawn ...
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...
STATUS DETAILS
New
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 ...
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...
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.
"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...
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...
Vendor invoice workflow notification shows wrong details
Vendor invoice workflow notification title is "Purchase order". This is confusing, because it should read "Vendor invoice".
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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