Fixed Assets Roll forward Report Electronic Report skips assets transactions that was previous sold and new reacquired on the same fixed asset number
Our scenario is that some assets are sold to other legal entities within the organization. These assets are rental assets, the assets go on lease agreements with clients in the other legal entities. Some legal entities do not perform well on leasing and they return it back to the legal entity tha...
Roll back of self-service infrastructure in which all the reports are being opened in PDF format only
We cannot view reports in pdf format. Earlier report view was in HTML format and that is how we require the view (this changed last month when MS enabled self-service environment). Downloading in Excel format is not possible because on the basis of view user needs to drill down specific vouchers.
Accounting Source Explorer Should Show Detail, Not Just Summary After 10.0.12
Microsoft provided a fix for reported issue 482832 which caused the Accounting Source Explorer to Summarize Voucher records rather than displaying them in detail after Version 10.0.12. This was reported and logged as Issue 512538 - which has a disposition of Microsoft as working by design. We b...
Configurable Business Documents using Word: Criteria "Enabled"/"Removed" in combination with Repeating section
In Business documents you can use Ranges to create repeating sections: for example to show all lines on a document. Next, you can also use criteria "Enabled"/"Removed", in order to delete part of your document, should this value be empty. In Excel you can also use them in combination (e.g. Notes...
Implement Inventory balance turnover report run in Batch mode
Inventory balance turnover report doesn't work in normal mode (no Batch mode) This functionality is very much needed for business requirements.
Ability to schedule data mart reset in Manager Reporter
I would like the ability to schedule the data mart reset in Manager Reporter.
Feature to ignore all print management settings
Print management is configured with multiple outputs. When a user prints without print management, regardless of what output is selected in the dialog, the user will receive two copies of the printed report. This means two emails, two printed copies, two screens, etc. If print management is no...
Settlement Entries in Customer Balance List Report
Hi MS Team Settlement entries coming in Customer Balance List Report. It cause the reporting issue. For Example if billing to customers in a specific period is rs 5 Lacs and 4 lacs payment received than in report system shows the 9 lacs in debit Balance. and also add the same amount in Credit Si...
Prepayment during the Period
When we create any new prepayment, system need to ask this service or cost amortized in how many months, once we select the period every month system automatically move proportion amount from prepayment to pre-define main account.
Scheduled report needs to generate consistent data between reporting tree and reporting options
Problem with management report: 1- Generate the report – and view and export PDF/Excel 2- Processing some payments / invoices 3- View the generated report in step 1, Now you can see the data using reporting tree is different with using reporting option Workaround: as soon as the scheduling repor...