2

Cost Accounting - it should be posssible to allocate costs using negative amount per share in cost allocation

Customer has a cost allocation, where they want to allocate revenue!

This is possible if the allocation is based on "all Costs"


But if the allocation is based on "Precent per Share" or "Amount per Share", then the allacotion amounts get positive.

To get these reven...

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1 Comments

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Category: Financial Management (1016)

STATUS DETAILS
Needs Votes
2

Default Dimension Combinations to Blocked

Currently, when we add a new value to a dimension it is by default "Open" in all combinations. We work in a way that for at least certain dimensions we essentially want them "Blocked" and only Open against 1-2 values from another dimension. It would be great to be able to default to Blocked an...

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0 Comments

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Category: Financial Management (1016)

STATUS DETAILS
Needs Votes
4

Accounts Payable- Invoicing PO's- Receiving Against Dollar Amount

Once a PO is created. You should be able to receive and invoice the PO multiple times based on the invoice dollar amount without having to utilize the QTY feature.


Example


Current-


A job is created. 1 line for $100. QTY 1 - Description- Pain...

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3 Comments

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Category: Financial Management (1016)

STATUS DETAILS
Needs Votes
1

Accounts Payable- Invoicing PO's- Receiving Against Dollar Amount

Once a PO is created. You should be able to receive and invoice the PO multiple times based on the invoice dollar amount without having to utilize the QTY feature.


Example


Current-


A job is created. 1 line for $100. QTY 1 - Description- Pain...

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0 Comments

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Category: Financial Management (1016)

STATUS DETAILS
Declined
2

FA Reclassification Template No Series

In Fixed Asset Reclassification Journal Templates page and FA Reclass Journal Batches, we can't provide the information of No series for document no in Fixed Asset Reclassification Journals. The user needs to indicate a document no. manually instead of using no series to incremente entries.

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0 Comments

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Category: Financial Management (1016)

STATUS DETAILS
Needs Votes
2

Check currency rate before posting recurring journal

When customers are working with Currencies in the recurring journal. 

it wil be nice if the program checkes if the currency rate is changed before posting the journal.

Now the the user has to check if the currency rate is changed.


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Category: Financial Management (1016)

STATUS DETAILS
Needs Votes
1

Cost Accounting - Costs are not allocated if in the Cost Type Range of the allocation a cost type with Type = "End-Total" is used

Instead of making it necessary to specify a long list of cost types in a cost allocation it should be possible to specify a cost type of type = End Total".

Currently this is not possible.

Costs are not allocated and the user is not even getting a message informing that teh setup is...

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0 Comments

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Category: Financial Management (1016)

STATUS DETAILS
Needs Votes
1

Payments to vendors: vendor bank account for purchase documents and remit addreses, payment reference parameters

A frequent requirements are recently raised by the end users that are towards payments to vendors:

Requirement #1: the end users ask for a possiblity to determine the recipient bank account on purchase document level

The vendor bank account specified in vendor card is not sufficien...

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0 Comments

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Category: Financial Management (1016)

STATUS DETAILS
Needs Votes
15

Sum of payment on each bank account from payment Journal

When making payment Journals, I have several costumers, there are missing the possibility to see the total amount of payments in the journal for a bank account, the Test report only shows for the GL account, and therefor in LCY and not the currency amount. 


Please add account ...

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0 Comments

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Category: Financial Management (1016)

STATUS DETAILS
Needs Votes
3

Saved Filters in the Detailed Vend. Ledg. Entries Preview

In the Process when you apply for example vendor ledger entries (Payment --> Invocie), you can run the action "Preview Posting"


in this Page: Detailed Vend. Ledg. Entries Preview (P129) - it is not possible to save the Filter. Or when you save the Filter and apply the filter ...

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0 Comments

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Category: Financial Management (1016)

STATUS DETAILS
Needs Votes