Excluding royalties in the returns management module.
Create a parameter that if a royalty is already included in a contract, it does not lead to another one.
This is important because if a royalty is generated from a paid invoice, but then left open and re-settled in a different period, that royalty is generated again.
Chorus Pro invoice submission. "Customer reference" field missing in XML output file
Hi,
There is one field missing on the XML output file when sending a sales invoice electronically to Chorus Pro portal in France. On a sales invoice header, the field "Customer reference" is compulsory to be sent to Chorus Pro as part of the rest of the ...
Customer open report - Total for Amount in transaction currency
Can the report AR > Inquiries & Reports > Open transactions report have the same totals breakdown at the end of the report as the Vendor open transactions report i.e. Totals by each currency for the Amount in transaction currency?
More dimensions in Customer and Sales invoices
Why isn't there same number of dimension as in customer ledger entries? Would it be great to make it consistent across sales invoices and customers table too?
Form notes per form note group
This idea is for AR, AP, and Project management
Today it is only possible to set up different form notes per document type and language. I have received requirements over time from my customers to have different form notes based on payment terms, customer group, pool etc.
Allow parallelism for Customer Free Text Invoices Entity
To ensure optimal performance and efficiency for our clients, implementing parallel processing capabilities for this data entity is essential. Given the complex nature of modern business operations, the ability to process data concurrently rather than sequentially can significantly enhance sys...
Missing fields in exportable data entity CustomerParametersEntity
I would kindly note that fields in table CustParameters are not mapped in Data entity CustomerParametersEntity so we are unable to export/import fields via standard function "copy to legal entity", nor by export/import project in Data management.
We would appreciate that field...
Reset the customer change proposal workflow when it is unrecoverable
When we got Customer change proposal workflow stuck on unrecoverable and cancelled, system didn't reset customer record workflow status to "Changes not summitted" and delete all changes also doesn't work. Then user cannot continue the workflow and have to use script to reset the status. Can we...
Improve Customer Settlement Screen to Prevent Simultaneous Transactions Interference
Issue: When Multiple users are working on the customer settlement screen for the same customer and attempt to settle invoices against payments simultaneously, the system lacks mechanisms to prevent interference. As a result, the transactions selected by one user are getting settled on another...
Do not duplicate free text invoice number during reverse function
When reverse function started, in function dialog add possibility to write other invoice number, that when reverse is posted, reversed invoice number could have other invoice number (do not duplicate existing one).