Using Purchasing demographics to query invoices in the Invoice journal view
Vendor invoices should have similar possibility to filter and query data using fields from Vendor table, as Customer invoices have.
It is just as common to categorize purchases through different groups or segments as sales invoices.
For example:
Accounts payable > Inquiries ...
Correct reconciliation report accrued purchases excl VAT
The report accrued purchases excl VAT shall be used to reconcile the account for delivered not invoiced goods. But the Accrued purchases report include discounts for the purchase order line, while what is booked to the accrued purchases account excludes the discounts. So the report does not ma...
Different signing limits for cost invoice and purchase order invoice
Companies often has different signing limits for vendor invoices related to a puchase order than cost invoice which often are more personal expense.
Unfortunately you can only select "Invoice" when you set iup signing limit policy under Organ...
Optimization of the dropdown menu for the saved views
Short description: The majority of the colleagues of our head quarter and our subsidiaries are working a lot with the saved views to help/improve their daily work. Because there are a lot of views for each colleague, we would require the follo...
Wrong posting type on invoice matching process
Invoice register is matched with purchase order. Transaction shows wrong posting type on approval process. Actual result Arrival account = Vendor incoming Offset account = Vendor incoming Expected result Arrival account = vendor balance Offset account = Vendor incoming As consequence, all repo...
In the form pending invoice the changes in the field Cash discount in total view does not reflect in tax trans
Symptom:
In the vendor pending invoices screen, it is should be posible to change the cash discount from total views, but this change does not reflect in the tax transaction.
In this way, you have an import wit...
Include applied prepayment amount to "Require the calculated totals to equal the imported totals for workflow submission" functionality
Currently an applied prepayment amount is not taken into account, when an imported invoice is submitted to workflow and the "Require the calculated totals to equal the imported totals for workflow submission" parameter is set to yes in accounts payable par...
Cost invoice (from Invoice Capture) image preview on Vendor Account
When a cost invoice is captured in Invoice Capture, it arrives in the Account Payable module, specifically in the Invoice Journal. The invoice image is accessible on the Journal but not on the Voucher, nor is it linked to the Vendor account.
On the Vendor account, within the Action pane ...
Accrual Scheme applied to supplier invoice functionality
Our client wold like to apply the accrual scheme functionality to a purchase order invoice. Currently this can only be applied to an invoice journal without purchase order linkage.
Recurring purchase invoices
Implement [semi-]automatic recurring invoices in the AP module similarly to what we have in the AP module. Typical examples of the recurring purchase invoice: 1) monthly electricity prepayment invoices 2) monthly car insurance 3) monthly traction battery rent (not the leasing) 4) monthly office r...
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