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...
Extend parameter "Require the calculated totals to equal the imported totals for workflow submission" to have an invoice tolerance percentage
In current versions we are missing an option to add a tolerance percentage to the "Require the calculated totals to equal the imported totals for workflow submission" parameter. Right now it is a do or die decision.
Provide to create Purchase Orders over Purchase Requisitions when fiscal year changed
When a Purchase Requisition was created in the previous year and when user tries to generate Purhcase Order over "Release approved purchase requisitions" form, users are getting error message as "Purchase requisition line was pre-encumbered in a fiscal year that is different from the a...
Provide support for Electronic Signatures on Table LedgerJournalTrans / Field PaymentStatus
Currently, there is no out-of-the-box standard support for Electronic signatures on Table LedgerJournalTrans / Field PaymentStatus.
This can often required by businesses if they need changes on vendor payment status - i.e. from 'None' to 'Sent' upon generating the generated ER...
Project Purchase Order has no Budget Check Result icon after partial invoicing.
From the end user’s perspective, there is a column in the Purchase Order line (as well as in some other documents) called “Budget Check Results.” This is a very important field that displays the budget validation status, with data resources being ProjBudgetStatus and budgetSource. However, aft...
Vendor statement with running balance
Showing vendor statement with running balance will be a very good thing to have as it shows how the Debits and Credits accumulate to the balance over time. The same way it is when you do a customer statement.
Approver of the finance journal workflows to show in the journal header
When a payment workflow is approved, the workflow approver name should be populated on the journal header in the Approved by field.
Preview before posting the Vendor payment journal which shows which GL account or main account
Hi Team,
As per our Business requirement we are looking forward to get the Preview before posting the Vendor payment journal which shows which GL account or main account so that the user able to see the preview of the same before posting the transactions.
The...
Add vendor name on invoice journal inquiry
Accounts payable - Inquiries and reports - Invoice - Invoice journal
This is a very important form that is used a lot, it would be very useful to have the vendor name in this view and not just the account number.
Functionality to create service PR/POs which are not quantity-driven like in SAP PO/service entry module
At the moment, purchase agreements are the way to handle blanket POs which unfortunately is not tied to budget control. Multiple POs will need to be raised to draw down on the amount.
Hoping PRs/POs (service-related) can be raised directly based on amount. The quantity aspect ...