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Comments

RE:

Angie Kahl on 10/6/2025 8:32:36 PM

A start and end date would be helpful for vendors who experience ownership changes and both entities require 1099 reporting. It would prevent them from being posted to the wrong entity.

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RE:

Angie Kahl on 10/6/2025 8:30:39 PM

We also run into consistency errors when using MEM Entity Allocations to split overhead costs among divisions/branches. There will always be rounding errors. It would help if the system would accomodate.

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RE:

Angie Kahl on 10/6/2025 7:58:46 PM

Yes, please! Also, we've noticed that changing a Posting Date on a Payment Journal line after it's pulled it will update the discount amount in the Applied Entries screen, but it DOES NOT update the payment amount. This has resulted in overpayments to the vendors equal to the total of the discounts and also leaves an Open Remit on the vendor ledger. If the system is smart enough to recalculate the discount, it should also be smart enough to recalc the payment amount. Also, why doesn't the system pull in credits when using suggested vendor payments? We don't want to pay an invoice if we have offsetting credits that will cover it.

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RE:

Angie Kahl on 10/6/2025 7:48:56 PM

We also have to correct on every....single....invoice..... So frustrating!!

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RE:

Alexandre Paquin on 10/6/2025 7:44:31 PM

I face the same issue. I must manually open each Sales Order, create and group Purchase Orders by vendor, then reserve items one by one.Allowing manual reservations from the Planning Worksheet would save significant time and improve supply coordination.

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RE:

Angie Kahl on 10/6/2025 5:35:17 PM

Honestly, it would be better if the POs never archived. I've never seen a system do this.

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RE:

Angie Kahl on 10/6/2025 4:41:24 PM

YES PLEASE! We routinely have to send Purchase Orders for review because fields are left empty and we don't discover it until the parts are received and we want to match it to the invoice.

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RE:

Angie Kahl on 10/6/2025 4:39:59 PM

To add on, if you could automatically make the download name the P-INV or DOC number when we do download, that would be very helpful. It used to do that before the functionality changed, but I'm guessing that was a Continia process.

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RE:

Angie Kahl on 10/6/2025 3:31:56 PM

Would love to be able to match the PO to the Invoice and register/approve, but then hold payment until the goods are received. This would save a lot of follow up work for AP as we check daily until the parts are received and then register the document.

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RE:

Lucia Robayo on 10/6/2025 1:21:45 PM

Yes please. This happens to me constantly. Would love to see this feature.

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