Comments
There are 2 settings currently (version 43). one toggle on billing schedule parameters to align deferral dates to billing: iI you turn this off then on the ARED parameters you can choose a different document start date : Rule 15 is currently an option. System defaults to Document date but you can choose Rule 15, First of current Month or first of next Month.
We need this as well. It is very common for large dollar purchases to have multiple milestone payments. Typically, our vendors do a structure similar to this:Down payment - 30%2nd Milestone - 30%3rd Milestone - 30%Final payment on delivery - 10%What we currently do is receive the 30% (this is false, we don't have anything physical on hand) so we can process the invoice. Then for the 2nd milestone, we will increase the received % to cover the next invoice, etc.It is NOT feasible to do a prepayment of 100% then expect our accounting manager to know when the next invoice is due as she does not process invoices.
There is key data missing from a full review and implementation now in production such as:-RT form data doesn't show form name, owner, owning business unit (or name) -Web traffic data is not available there - it is not clear these tables our outbound-Clarity in documentation or on the table what is outbound, CIJ (RT) or both
Displaying vendor names directly on the front-end will dramatically enhance their immediate visibility. This improvement will eliminate the need for additional, cumbersome clicks, streamlining the process and significantly reducing the effort required to identify vendors by their numerical designations. By making this change, we can boost efficiency, ensure a smoother, more intuitive user experience, and empower users to quickly access the information they need, ultimately saving time and increasing productivity.