1

Cost Center picking

I request for a feasibility of picking the cost center from product master instead of vendor master.


Or


Give the feasibility in system to define from where the cost center should be picked when a purchase requisition is created.

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Category: Accounts Payable (508)

STATUS DETAILS
New
1

Ability to change legal entity after purchase requisition has been approved

Need the ability to change the legal entity of the purchase requisition once it is approved and before it gets converted to a purchase order.


The current workaround is to add a step in the workflow to ask for a validation of the legal entity. In case of the wrong entity, the ...

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Category: Accounts Payable (508)

STATUS DETAILS
New
1

Need a standard report or inquiry to compare the total amount of a Purchase Order with the Invoice amount for a Closed Purchase Order.

 

Need a standard report or inquiry to compare the total amount of a Purchase Order with the Invoice amount for a Closed Purchase Order.

 

 

There is no standard report or inquiry available to compare the total amount of a Purchase Order with the Invoice amount for a Cl...

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Category: Accounts Payable (508)

STATUS DETAILS
New
1

Extend the Pending vendor invoice form to posted invoices

Pending vendor invoice form is used for PO invoices, vendor invoices or imported invoices via the new vendor invoice automation functionality. While all the invoices are pending, we have access to a nice form, with all details and attachments. But once the invoice is posted, this view is no lo...

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Category: Accounts Payable (508)

STATUS DETAILS
New
1

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 (508)

STATUS DETAILS
New
1

Provide support for Electronic Signatures on Table LedgerJournalTrans / Field PaymentStatus

Currently, there is no out-of-the-box standard support for Electronic signatures on Table LedgerJournalTrans / Field PaymentStatus.


This can often required by businesses if they need changes on vendor payment status - i.e. from 'None' to 'Sent' upon generating the generated ER...

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Category: Accounts Payable (508)

STATUS DETAILS
New
1

Project Purchase Order has no Budget Check Result icon after partial invoicing.

From the end user’s perspective, there is a column in the Purchase Order line (as well as in some other documents) called “Budget Check Results.” This is a very important field that displays the budget validation status, with data resources being ProjBudgetStatus and budgetSource. However, aft...

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Category: Accounts Payable (508)

STATUS DETAILS
New
1

Vendor statement with running balance

Showing vendor statement with running balance will be a very good thing to have as it shows how the Debits and Credits accumulate to the balance over time. The same way it is when you do a customer statement.

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Category: Accounts Payable (508)

STATUS DETAILS
New
1

Account payable - settlement invoice from register (posting profile GEN) + payment in different posting profile (PRE) without posting profile closing transaction

Account payable - if we perform settlement of invoice from register (posting profile GEN) with payment in different posting profile (PRE), we would expect automatic posting of profile closing transaction.

...

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Category: Accounts Payable (508)

STATUS DETAILS
New
1

Add vendor information on Purchase Requisition if vendor is updated in release approved PR

Path: Procurement and sourcing > Purchase requisitions > All purchase requisitions (PurchReqTable)


A new PR is created (PR-000446) on which two PR lines are added with a procurement category specified. No vendor is added on the PR lines such that upon submitting the P...

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Category: Accounts Payable (508)

STATUS DETAILS
New