Please enable the withholding tax calculations for the invoices generated from the project accounting and management
Customers want to see withholding tax calculations with the project accounting invoices in the near releases which will make it easier and more automated for their business, as some customers use the project accounting more than any other module.
[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...
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...
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.
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.
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...
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...
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...
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.
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...