• The ‘document field’ is not being populated consistently even when there is data in the ‘invoice field’ from an invoice journal / supplier invoice register. Design behaviour states that if the document field in the General tab is blank then ASE will return the data in the invoice field, but it’s not consistently doing this at the moment
• For non-purchase order invoices the document field is not populating when the invoice is approved.
Comments
This is a bug that needs to be fixed it is unacceptable to have a such inaccuracies in finance reports
Category: General Ledger
Great idea
Category: General Ledger
This is an improvement that is urgently required within the business
Category: General Ledger
This is a much needed improvement for F&O
Category: General Ledger
This is a much needed improvement for F&O
Category: General Ledger
Consistent, accurate detail which can be relied upon 100% is vital for users. Thanks
Category: General Ledger
A great idea that will save processing time and improve reporting. Much needed!!
Category: General Ledger
Consistent data reporting is an absolute necessity for any system
Category: General Ledger
This is an improvement that is urgently required within the business
Category: General Ledger
Great idea - this is a much needed improvement in F&O!!
Category: General Ledger
Administrator on 10/16/2023 9:09:34 PM
All changes planned are currently in place for the Accounting source explorer. Some consistency of the document number cannot be achieved for transactions that originate from journal entries. Vendor invoice, free text invoice, etc... are correct. Future versions of the product will continue to enhance the reporting aspects of posted transactions.