Keep 'Records include' section always expanded in all inquiries and reports
Keep 'Records include' section always expanded in all inquiries and reports
cXML purchase order request bill address hardcoded details
I'm using the external catalogues Punchout process,
the vendor request to have the billing address details to be filled in the cXML request,
in the system the billing address details like : - isoCountryCode - email are hard coded in class (CatCXMLPurchRequestPrepare) method (genera...
Accounts payable process automation (Payment journal creation) to consider Summarise amounts in bank account flag on Vendor disbursement journal
The Process automation in Accounts payable can be used to schedule and automatically generate payment journals using Payment proposal. This process uses a Vendor disbursement journal name. On Vendor disbursement journal name setup, there is a flag to Summarise amounts in bank account and abili...
The financial dimension in the supplier requisition approval workflow email alert
When in a purchase requisition we have two lines but in one of the two lines a financial dimension is different (for example the cost center) we now have, following the upgrade to version 10.0.38 (10.0.1777.135) in the alert message, financial dimensions that multiply according to the number o...
Workflow can permit validated invoice in workflow when purchase order is not confirmed
I create and confirmed purchase order.
When i received invoice and submit her in workflow, work item is fault because "Purchase order is no longer confirmed".
A creator of purchase order can modify purchase order > If purchase order is modified > Workflow must permit sen...
AP revaluation need an option get apply the dimension from the vend transaction
Problem Description:
- The customer has expressed that the current system functionality does not meet their specific needs for handling financial dimensions during foreign currency revaluation. The system currently determines the financial dimensions of unrealized gai...
STATUS DETAILSNew
Default Attachment to "Yes" for the future pending Vendor invoice
We would like to suggest the Default Attachment to "Yes" for the future pending invoice attachments set to default.
We currently needed to slide this option with every entry to have the invoice copy and the entered data go side by side, so it is easier to review.
Add [AccountNum] filed in "Vendor Invoice journal" into the scope of "Customer alert"
Add [AccountNum] filed in "Vendor Invoice journal" into the scope of "Customer alert"
So that when [AccountNum] filed has been modified, the system can display a customized message automatically.
Smaller pop up screen for Sales Tax Transactions
Would be nice to have this screen smaller or open in a new tab so you can see the tax amount that needs adjusted. If you have more than 1 tax type you need to snip the amounts before opening because you can't see the invoice.
Prepayment Settlement for Imported Supplier Invoices
We have suppliers that request a prepayment before the PO is shipped to us. We have been following the process of:
- raising and posting a supplier payment journal for the prepayment
- on the PO, settling the payment journal to the PO
- the goods are received and the purch...
STATUS DETAILSNew