35

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 ...

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Category: Accounts Payable (486)

STATUS DETAILS
Needs Votes
35

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...

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Category: Accounts Payable (486)

STATUS DETAILS
Needs Votes
35

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...

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1 Comments

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Category: Accounts Payable (486)

STATUS DETAILS
Needs Votes
32

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.

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Category: Accounts Payable (486)

STATUS DETAILS
Completed
Ideas Administrator
The feature is covered by "Revenue and expense deferrals". 
32

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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1 Comments

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Category: Accounts Payable (486)

STATUS DETAILS
Completed
Ideas Administrator
The feature is going to be released in 10.0.37.
32

Unable to post intercompany invoice due to sales tax rounding

The customer unable to post the intercompany purchase order invoice in the DEMF legal entity, as getting sales tax rounding issue. While posting the purchase order invoice getting the below error message. Error: “Customer invoice in company DEMF = 11.98, purchase is updated with 12.00.” Repro st...

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Category: Accounts Payable (486)

STATUS DETAILS
Needs Votes
31

Update Due Date on Pending invoice

When using the Invoice register, the Due date will not be updated based on the setup on the Purchase order header. The Due date from the Purchase order header is not going to be updated on the Pending vendor invoice. It will not be possible to maintain the due date manually.

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Category: Accounts Payable (486)

STATUS DETAILS
Declined
Ideas Administrator
The invoice register is normally created before the real invoice arrives. The due date should be decided in the step of invoice approval.
30

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...

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1 Comments

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Category: Accounts Payable (486)

STATUS DETAILS
New
30

VendInvoiceInfoLine.AgreementLine_PSN is empty when the validity of purchase agreement related to vendor invoice is in the past

With reference to LCS Issue827545:


When the Expiration date of a Purchase agreement, classified for Direct Invoicing is in the past, then no link is made between the invoice line and purchase agreement. **VendInvoiceInfoLine.AgreementLine_PSN is empty in t...

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Category: Accounts Payable (486)

STATUS DETAILS
Needs Votes
29

"Approved by" in Invoice Register not mandatory or not company specific

When posting a purchase invoice in the Invoice Register it is mandatory to fill a worker in the field "Approved by". The worker has to be selected manually and it is only possible to select a worker that has a deployment in the company you are working in at that moment. 1. It is not logical to...

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Category: Accounts Payable (486)

STATUS DETAILS
Completed
Ideas Administrator
Feature is released in 10.0.37.