Purchase Agreement on hold status
Hi,
Our client has an issue: A Purchase Agreement (PA) is on hold, however despite this, Purchase orders (PO) are still able to be confirmed, and subsequently invoices are able to matched against and paid. We would like to know if there is any way of placing the PA on hold, i...
Adjust Invoice Posting Date to Next Year Open Period Feature to be extended Module wise
We have tested the Adjust Invoice Posting Date to Next year open period feature. This function is working if the period is on hold.
Practically during month end closing each module will be closed then only the over all period will be put on hold or closed. status
Intercompany product receipt date should be the same date as the packing slip date
A sales order is created on a entity for an intercompany transaction and it automatically creates a purchase order on another entity.
For this sales order, a packing slip is generated on a specific date. Currently, from the sales order packing slip, if a intercompany product ...
Possibility to add the Method of Payment field from the VendTrans table in the "Open vendor invoices" view
In the Open vendor invoices view, it is possible to insert the field Method of payment from the customer (VendTable)
It is not possible to add the field Method of payment from the vendor transaction (VendTrans) table even though you easi...
TDS on amount higher than the actual payment
Increase in TDS base amount – We are doing a big expansion at a new site. We deduct the amount on account of retention from the vendor bills. for eg: If the bill is of 1 cr. and the retention deducted is Rs. 10 lac, we make payment of Rs. 90 lacs to the vendor but deduct TDS on Rs. 1 cr.
TDS on advance excluding GST
As per the law, TDS is not applicable on GST amount. When we book the invoice first, the system takes care of the basic amount and deducts TDS correctly. But when I make an advance payment, we want to exclude the GST component from that advance. I make the full payment and put the amount befor...
Under Vendor Invoice Automation - system is not restricting Pending Invoices submitting to Workflow even they have Price matching discrepancies. Similar to what its doing in case of Quantity mis-match
Once we enable the Vendor Invoice Automation - we have a Parameter to enable - which would restrict all the Pending Invoices further to Submit to Vendor Invoice Workflow if there are Quantity Mis-matches. But there is no similar parameter or system restriction where Pending Invoices submitting...
Non trade related Purchasing contract that auto creates purchase "invoices" for payment over a period like rent and Cellphone contracts
Setup a purchase contract for a period of time / re-occurrences / ending date. create a new invoice to pay every month from the contact. with the contract information and monthly amount. like customer subscription billing / recurring billing but for purchases.
Connect the Invoice Register to the Pending Vendor Invoices
In The Netherlands, and if I am not mistaken in whole of Europe, when an invoice (goods and cost) is received we need to make an accrual and a VAT registration in the general ledger, just like the AP Invoice Register does it. After making the registration you want to match the goods invoices w...
Payment advice from Noreply
It would be nice to have the option to send the remittance / payment advice for supplier payments over email from a standard 'noreply' type email address rather than the specific email address associated with the user. It looks to be possible to configure electronic reports to work in this way...