7

Remove purchase prepayment in previous financial year

Currently it is not possible to remove a prepayment created in a previous financial year. It would be ideal it was possible to either default the reversal to the next open period, as per other areas of the system; or to give the user the option to nominate the reversal date.

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Category: Accounts Payable (692)

STATUS DETAILS
New
7

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...

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Category: Accounts Payable (692)

STATUS DETAILS
Needs Votes
6

The system is generating a void check for every page once the line count exceeds 36, which leads to skipped check numbers.

Problem Description:

Currently, when generating vendor payments using the check payment method, the system automatically voids the payment if more than 36 invoices are included. While the system can print multiple pages, starting from the second page, a “void” m...

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Category: Accounts Payable (692)

STATUS DETAILS
New
6

Cheque number generation and assignment should be based on voucher number instead of vendor name

When we generate check payment on a payment journal with multiple vendors, the current design is that the check number will be generated and assigned according to the alphabetical order of vendor names.


The generation and assignment of check number should be following the eith...

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Category: Accounts Payable (692)

STATUS DETAILS
New
6

While printing the payment advice of vendor payment advice system is generating a blank report.

Issue: While printing the payment advice of vendor payment advice system is generating a blank report.

Step:1

Goto Accounts payable>>Payments>>Vendor paym...

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Category: Accounts Payable (692)

STATUS DETAILS
New
6

Credit invoicing function in Vendor invoice journal

After using the credit invoicing function to link to the original invoice, the print format of the vendor invoice journal should display the original invoice information as reference.

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Category: Accounts Payable (692)

STATUS DETAILS
New
6

Unable to to view attachment in Marked for settlement form (VendShowspecifikation)

We are unable to find the attachment for the invoice having attachment in the VendShowspecifikation.For further details, please refer as below: 

1.Post vendor invoice with attachment 

2. Create a payment to settle open invoice-> view marked transactions

-> Unable to find any ...

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Category: Accounts Payable (692)

STATUS DETAILS
New
6

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...

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Category: Accounts Payable (692)

STATUS DETAILS
New
6

Ability to select and delete multiple invoices in Invoice Capture tool

The current version of invoice capture does not allow the selection of multiple invoices and deleting them.


If the "delete" button remains enabled when selecting multiple invoices and allows the user to delete them together would be convenient and time saver.


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Category: Accounts Payable (692)

STATUS DETAILS
New
6

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.

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Category: Accounts Payable (692)

STATUS DETAILS
New