1

Document number on invoice journal voucher transaction corrspond multiple records in voucher header

Document number in Vendor Invoice journal add multiple document numbers linked to same invoice number and vendor account, but when posting invoice journal in the general ledger , the document number observed on the general ledger voucher transactions correspond to the same re...

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Category: Accounts Payable (543)

STATUS DETAILS
New
2

Add placeholder for new HTML editor added in version 10.0.40 (10.0.1935.74) for Print management

Hi,


For the new HTML editor released in version 10.0.40 (10.0.1935.74) for Print management, can we have the placeholder's options as well so that the body of the email will be dynamic.


Thanks.

Vikas

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Category: Accounts Payable (543)

STATUS DETAILS
New
1

Unable to identify which product receipt is tagged to which invoice number.

When we have created the PO with qty 20 and do the three receipt each receipt 5 qty and first 5 qty do the first invoice. again 2nd and 3rd receipt do the 10qty invoice in that we will not be able to identify the receipt number in invoice page after Invoicing it.

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Category: Accounts Payable (543)

STATUS DETAILS
New
2

Financial Dimensions not carried from one to another

Requirement: The financial dimensions should be derived from the source document. For e.g. From PO invoice to PO invoice payment journal

Concern / Issue: The financial dimensions are not derived from the source document...

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Category: Accounts Payable (543)

STATUS DETAILS
New
1

Keep 'Records include' section always expanded in all inquiries and reports

Keep 'Records include' section always expanded in all inquiries and reports

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Category: Accounts Payable (543)

STATUS DETAILS
New
2

Automatic allocation of charges on PO Invoice when posting the invoice to avoid errors - invoice capture automation

In our business any charges we receive on a PO Invoice such as freight we capture as a charge on the invoice header.


We always then want to allocatate these charges across the PO invoice lines. ...

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Category: Accounts Payable (543)

STATUS DETAILS
New
1

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...

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Category: Accounts Payable (543)

STATUS DETAILS
New
1

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...

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Category: Accounts Payable (543)

STATUS DETAILS
New
7

Additional description for Feature 'Date of VAT register' to be added for more clarification

Hello,


We would like to ask for additional description to be added for Feature 'Date of VAT register'.


Our client faced a scenario where Pending Vendor Invoice Sales Tax combination was not valid making it 0%. If toggle 'Check sales tax code'

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Category: Accounts Payable (543)

STATUS DETAILS
New
1

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...

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Category: Accounts Payable (543)

STATUS DETAILS
New