Require attachment of certificate in leave and absence plans
In some countries employees are required to present a medical certificate for sick leave. There should be an option to make the upload of a document for such requests mandatory. Ideally this should be dependent on the number of days of sick leave.
Asset leasing - distribution template for allocation to cost centers
At the moment, only one financial dimension set can be indicated on the lease book. This means that the totality of the expenses can only be allocated to one department/cost center/project.
Leased machines or building are however very often shared among departments or projects, hence it ...
Default vendor posting profile for lease payments
Currently if the option "pay to vendor" is selected, the posting profile used when posting the payment is the default from the AP parameters. However, for a vendor that might be both selling and leasing items, there is a need to use a different GL account for regular liabilities from purchases...
Filter main accounts on budget plan layouts
Organizations often only create budget plans for expenses or revenue+expense accounts. Currently there is no way to limit the choice of main accounts in a budget plan to a specific account range. Hence users could mistakenly record budgets for balance sheet accounts or other accounts which are...
Asset lease deferred rent expense - IFRS16
When a short term/low value lease does not follow an even payment schedule, the system automatically flags the deferred rent option on the lease book. Accordingly, the difference between between the payment amount and the straight line rent amount is posted to a deferred rent account each peri...