Print balance report
Print balance report is not considering Exclusive/Inclusive tax if tax is input via Item Tax Group/Tax group due to not considering posting process but rather consider only data input in debit/Credit.
With the currently design, the report is only using for purpose making sure ...
Lack of Credit Memo Breakdown in Vendor Payment Advice
Issue Description:
In the current system behavior, when a credit memo is applied to a vendor payment, the credit is correctly deducted from the total amount, and the resulting payment amount is accurate. However, the payment advice does not display a separate lin...
Change license for EXPENSEDELETEIMPORTEDTRANSACTIONS from Project to Team Member
The action to delete credit card transactions is getting a Project Licence where I believe this could be Team Member. It is a part of importing credit card transactions, which do not receive a Project Licence. The ability to delete transactions is a day to day responsibility which we used in m...
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.
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...
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'
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...
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 ...
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...
Vendor turnover report - run selections included in the printout
There is a selection of reports available in AP. For example the Vendor turnover report is very useful for monitoring purposes but the report itself does not show the selections that were made when running the report. Whether tax is included and what date range was used when report was run are...