Vendor Bank Account Workflow not able to used Vendor information like Vendor group for assignment
I want to suggest that new feature "Vendor bank account change proposal workflow" is great but need to be able to use for assignment properties from Vendor form as well. Currently is take properties only from Bank account form.
In this situation Vendor Group cannot be used as assignment...
Add functionality for accrual posting in vendor invoice journal when using intercompany posting
When using the vendor invoice journal and posting costs using the intercompany connection it is not possible to add an accrual scheme and include that in the intercompany posting. We would like to see the accrual scheme included in the intercompany posting to make it totally automatic.
Purchase order - detail ledger posting on line level
When a project purchase order with multiple PO lines is posted, resulting in the same combination of main account and financial dimensions for each PO line, the voucher of the purchase order invoice adds up the individual PO lines and shows them on 1 voucher line at invoice posting.
Credit note for vendor prepayment
We have a business scenario where we receive credit notes from vendors for prepayments which we will never pay, or which were paid partially. At the time we receive the credit note, the prepayment invoice is already posted through the PO. However, if the credit note is posted and settled with ...
Ability to setup post purchase order invoice in batch without workflow functionality
We would like to being able to post several purchase order invoices in one go, and even being able to set it up in batch based on normal criteria such as Quantity (All, registered etc), late selection and normal "select".
The functionality in workflow is not helpful for us and is more o...
Field for W-9 Tax Classification
Forex Revaluation history report for Vendor, Customer, Ledger and Bank
Currently before posting we need to take the dump in an excel for General ledger main account or for Bank foreign currency revaluation, and a report extracted to excel during the Foreign currency revaluation process for vendor or customer, but this report gives the grouping of Currency and ven...
Financial Tag available in Pending vendor invoices > Distribute amount
To be able to add a Financial Tag in Pending vendor invoices > Distribute amount.
When using Vendor Invoice Automation cost invoices are imported to Pending vendor invoices, The coding such a ledger account and dimensions must be added in "Distribute amount", but there is no ability to ...
Fix Bug: Completed notifications does not work for the proposed vendor changes Workflow
The notification on the event "Completed" does not work for the proposed vendor changes workflow.
This is not a new functionality as it's already available and working on all other workflows except for the vendor change workfow.
The issue was already reported (Issue 823064) but ha...
Clear unpaid prepayment invoice
The system should allow or have function clear unpaid prepayment invoice