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...
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
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...
Exclude Charge Codes like Freight from Cash Discounts Calculation
Hi Team,
We need the ability to exclude charges like freight from the cash discount calculation on vendor payments. Almost all of our vendors do not allow us to apply the cash discount to freight.
NOTE: Most of our payments are automated, so manually adjustin...
AP/AR foreign currency revolution simulation should have Invoice reference field and the Voucher & Transaction is going to be posted.
As it stands, the information provided by the current AP/AR foreign currency revaluation is somewhat limited. For a more comprehensive and supportive client operation, it would be ideal if the simulation could include the 'Invoice Reference' field. Additionally, incorporating details on the 'V...
Vendor Payment Journal SSIS Report Enhancement
The Vendor payment journal SSIS report currently displays the Invoice Date (which is the date the invoice was entered by Accounts Payable). However, our Accounts Payable department needs to see the Document Date instead (which is the actual date on the vendors invoice that is entered in the sy...
PR header Project ID value to be the same in the PR lines when the buying legal entity remains the same.
After creating a Purchase Requisition with a default Project ID on the header, the Project ID on the PR lines gets removed when the requester is changed. This only occurs when the requester is not employed in the buying legal entity.
The idea we are suggesting is to have the ...
Vendor invoice validation BEFORE submitting to vendor invoice workflow
Currently it is possible to press on "simulate posting" on the overview of the pending vendor invoices. This will validate the posting of the invoice against accounting policies and the accounting structure of the company even before the final posting is performed. This way the AP accountant k...
Brazil localization requirement
As a business user we would like to have functionality in Brazil country to post the custom invoices as similar to INMF legal entity for bill of entry process. In which we will need to post custom invoice to import goods out of brazil country and the custom invoice will be posted based on the ...
Make the 'Month' field availble to all countries in Payment Term method 'Cutoff'
Only selected countries have the option to add a number of months to the Cutoff payment term. In Australia we have a number of suppliers who have payment terms that are EOM plus 30 or 45 days with a cutoff date of 25th. Meaning, for example, an invoice with terms that are EOM plus 30 received ...