Resource lookup requires at least 3 characters for search in "Task" tab
Current behavior:
When users try to find a resource for a specific Task in the "Task" tab of a Project record, it doesn't show any result (No results found) if they put only 2 characters.
Disable deleting button for WBS tasks which have posted transactions
Currently in the system it is possible to delete WBS tasks, which have related posted transactions. If we do so, the system does not allow us to publish the WBS and throws an error: You have deleted tasks from the WBS that have actuals reported against them. Publishing has failed and the WBS i...
Provide option to number of generic resources when assigning generic resources on a project task
Currently, if I need more than one generic resource for a role(Let's say 2 Java developers for a task), I need to add the generic resource 2 times.
Generate Committed Costs for 1 project only
The committed costs can only be generated for the whole company (by their type).
For performance reasons, it would be very useful to have a functionality to generate the committed costs for 1 project only (incl. subprojects). This would allow to have a button in the project fo...
Feature to set the filter criteria on [Filter and Map view] in Project Operations app with per-user setting
The filter criteria on [Filter and Map view] in Project Operations app is applied to the environment.
Therefore, the filter criteria is applied to all the users.
Currently there is no such a function to set the filter criteria on [Filter and Map view] in Project Operations app with...
Budget Ceiling in Project Accounting module
We are trying to implement the project budget in the project accounting module, but we are facing a few issues:
1-Â Â Â Â Â The system allows the project managers to add budgets with any type of control or limitation, I suggest the system have a budget ceiling like total contract v...
when a sub module is closed, user will still be able to book on it using general journal. For example, when vendor is closed, AP journal will give error but GL journal will allow to book.
When Sub module Customer & Vendor set to None under Ledger period setup then system will restrict users to enter any transactions for Vendor & Customer (Accounts receivable & Accounts Payable) but same will be allowed from General Ledger module.
Whereas in 2nd case...
Filtering by Invoice status on Project posted transactions form does not show any data for on-account transactions
Filtering by Invoice status on Project posted transactions form should show accurate data for on-account transactions
Project time sheet copy from assignment should fetch project assignments from respective legal entity
Users who conduct work for several companies at the same time creates one time sheet per company. The time sheet itself can contain multiple project assignments. When a user uses the copy from and assignments and this results in project assignments from mu...
Project stage to Finished after project elimination
Business scenario: After the project is eliminated, the expectations are not to be able to post against it as it is already finished. For example: the project starts on 01 April and will end on 30 June which means it will hit 3 financial periods. It is not possible to consider...