1

[ITA] Number sequence group wise Project invoice and voucher number for PMA

Project-wise number sequence functionality for invoices and vouchers is not available. However, this functionality is present for free text invoices and sales order invoices. It is surprising because after mapping different number sequence groups on the customer master level and seeing it work...

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Category: Project Invoicing (59)

STATUS DETAILS
New
28

Amount in the project contract line details should calculate correctly

Importing project estimates on the project contract line details is calculated differently to the manual creation of project contract line details.


MS ticket raised for this idea.TrackingID#24042400500...

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Category: Project Invoicing (59)

STATUS DETAILS
New
2

Add Role ID as a field in the Funding Rules

In the Funding Rule section of the project contract, add the Role ID as a variable for the funding rule so that allocation of expenses can happen based on the role ID.

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Category: Project Invoicing (59)

STATUS DETAILS
New
3

Post project invoice proposal form brings Open and Approved transactions for posting, despite project invoice proposals workflow is enabled

Customer is using form called “Post project invoice proposals” (Project management and accounting > Periodic > Project Invoices > Post project invoice proposals) to post the ‘Approved’ Invoice proposal created.

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Category: Project Invoicing (59)

STATUS DETAILS
New
1

Make it possible to add a quarterly invoice frequency

It is not possible to create a quarterly invoice frequency so e.g. Advances invoices can't be generated automatically every quarter.

The options for the invoice frequency are Weekly, Monthly and Biweekly and it would nice to extend this with a Quart...

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Category: Project Invoicing (59)

STATUS DETAILS
New
8

When making changes to Role ID using "cost estimates" view in WBS, the save button does not Update.

When making changes to Role ID using "cost estimates" view in WBS, the save button does not update.

When working with the WBS and a change of the Role on the cost estimate lines results in an updated sales or co...

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Category: Project Invoicing (59)

STATUS DETAILS
New
1

Billing rule id to populate on associated transactions correctly

When setup with a progress type billing rule, we noticed that when the invoice proposal is created it correctly assigns the billing rule.


But if you create a fee journal manually using the same category and bringing it in, billing rule is not associated correctly. Same happen...

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Category: Project Invoicing (59)

STATUS DETAILS
New
1

Sales Tax column at Line level displays zero amount

When we create an invoice proposal, the sales tax amount is showing as zero in the line level of the invoice proposal transactions. We can see sales tax in the temporary sales tax table before posting but its not visible if we add the sales tax column in the transactions.

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Category: Project Invoicing (59)

STATUS DETAILS
New
2

Posting correction on item journal in project management and accounting module

Customers are looking for the correction of the Item journal in the Project module.

This is already implemented as a part of localizations of EEUR countries; however, this option is not available for the legal entity SLOVENIA. This is required as part of legal obligation...

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Category: Project Invoicing (59)

STATUS DETAILS
New
1

Add 'Hide child item' functionality to Project Invoicing

We are in the process of setting up Subscription billing in a lower environment. We plan to keep our current sales process which includes, Sales orders integrate into FinOps and are automatically associated with a project. All of our invoicing is completed...

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Category: Project Invoicing (59)

STATUS DETAILS
New