Bankers
Bank account currency should not be deleted from bank group
At the moment Bank account's Currency is deleted when Bank Group Currency = Empty and used chooses to update Bank account from Bank group.
If bank group's currency is not specified, then bank account's currency should not be deleted.
Bank group might not have currency ...
Rate and route on Sales Quotation
As you can do in Sales Orders, I would like to be able to do it in Sales Quotations also.
It is useful for my company to be able to share this information with our customers in order to give them more accurate information about prices and routes, which means time to deliver, t...
GST calculation on Sales quotation based on sales Quotation date
In Sales Quotation form, currently system does not calculate GST, if there is From and to date is specified in GST rate tax setup.
As per my discussion, Microsoft agent is suggesting that quotation does not have any date and hence this happens. I believe there shall at least b...
Print management is getting wiped out after restoring environment?
Hello,
All Print management setup that we do into Master gold environment is not getting copied to destination environment ? Every time it has to be from scratch. Could it be considered into roadmap ?
Correct calculation in Reconciliation report
The customer to ledger reconciliation report shows incorrect result. In my report the amount in Customer Balance is 2.123, in Ledger balance it is 0, and in the difference column it is 0 and not -2.123 which would be correct
I reported this via
BASIS AMOUNT FOR WITHOLDING TAX DIRECTLY IN THE INVOICE
The fiscal agency in Italy requires to calculate the withholding tax for certain vendor categories. Based on client need, i suggest to include a basis amount for withholding tax calculation at invoice level. The user shall be able to input the amount based on which the withholding tax is calcu...
Alerts for vendor invoice batch posting process automation
Currently, there is functionality to set up alerts for specific process automations, including the vendor invoice batch posting. However, these alerts apply to the success/error of the individual batch jobs that get created asynchronously and not the invoices that do or do not get posted. In...
Provide Feature for Reduction entry proposals to be applicable for Canada Legal entities
Provide ability to add Government grants to Fixed assets for canada legal entitites.
List view - Left Click Glitch (bug)
There is a bug when we click on a list view item. Let's say when we have a list of Purchase Requisitions open. Let's say we left click on the 5th PR number Hyperlink, It opens the 1st PR in the list instead of opening the one we clicked. If we want to open a PR other than the 1st one in the li...