1

extend character limit for Product receipt (currently only 20 characters allowed)

Hello All,


When posting product receipt, business users can input vendor invoice number in "Product receipt" reference. This makes vendor invoice processing much easier for AP clerks as can easily match relevant product receipt. This approach not always can be followed as "Pro...

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Category: Accounts Payable (508)

STATUS DETAILS
New
14

Make the option to only generate the vendor balance list based on vendor transactions (vendtrans). When group and sort by vendor is selected.

We propose changing how the vendor balance list is generated to better reflect scenarios in which certain vendors have transactions pending approval, so it would actually take into consideration said transactions when showing the balance.

 

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Category: Accounts Payable (508)

STATUS DETAILS
New
25

Extend "Require the calculated totals to equal the imported totals for workflow submission" to include tolerance amount

Currently the parameter "Require the calculated totals to equal the imported totals for workflow submission" is a do or die decision. (accounts payable parameters-> invoice -> invoice workflow) Similar to other parameters like "price and quantity matching" or "charges matching" (accounts paya...

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Category: Accounts Payable (508)

STATUS DETAILS
New

27

Include applied prepayment amount to "Require the calculated totals to equal the imported totals for workflow submission" functionality

Currently an applied prepayment amount is not taken into account, when an imported invoice is submitted to workflow and the "Require the calculated totals to equal the imported totals for workflow submission" parameter is set to yes in accounts payable par...

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Category: Accounts Payable (508)

STATUS DETAILS
New
1

Purchase order confirmation report to display GST information instead of VAT in India

Country specific Purchase order confirmation report format is not available in Indian legal entity. 


In Purchase ledger > Setup > Forms > Form setup > Print management setup > Purchase order > Report format only one out of the box SSRS report format (PurchPurchaseOrde...

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Category: Accounts Payable (508)

STATUS DETAILS
New
1

Report Aged Accounts Payable

The filter selection in report "Aged Accounts Payable" does not work as desired.

If you filter on the document date, the system always filters on the posting date.


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Category: Accounts Payable (508)

STATUS DETAILS
New
3

Open in Excel for 1099 Fields Allows users to add a new 1099 Box which should not be allowed.

Open in Excel for 1099 Fields Allows users to add a new 1099 Box which should not be allowed.


Expected results: Open in Excel for 1099 Fields should not be allowed  users to add a new 1099 Box....

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Category: Accounts Payable (508)

STATUS DETAILS
New
1

Auto Approval of Cancel purchase order

New features have been added in the Purchase order form, allowing users to click on "Cancel" to cancel quantity not yet received or invoiced quantity. However, when Change management is activated, the user still needs to submit to the workflow.

It would be great to have a parameter to a...

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Category: Accounts Payable (508)

STATUS DETAILS
New
1

Enable Recurring AP invoice data entities to make data entry faster

From 10.0.38 a new feature was added called Enable Recurring AP Invoices


Customer would like to suggest having data entities available that will help them with faster data entries using Data entities.


The Data entities they would like to have is for the V

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Category: Accounts Payable (508)

STATUS DETAILS
New
12

CSV Export format of Vendor open transaction report do not correspond to report layout.

CSV Export format of Vendor open transaction report do not correspond to report layout. Same problem appears in Accounts Receivables when Customer open transaction report is exported to CSV.


Exported CSV of Vendor open transaction report conta...

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Category: Accounts Payable (508)

STATUS DETAILS
New