Workflow dashboard
A dashboard showing for the workflow type, number of open workflows by user and the ageing of the workflow. To provide the ability to identify users who are not fulfilling the workflow in a timely manner.
SII - BienInversionType and CausaExencionType Tags in XML
During generation of SII for Spain, the BienInversionType and CausaExencionType tags are missing in the XML.
Add the additional data to the xml file to allow the data to be submitted to the tax authorities.
Allocation rules for multiple main accounts using a source financial dimension
Currently when creating an allocation rule you can select the source based on main account, financial dimension etc
Some companies create a financial dimension (like a dept code) for values to be allocated which are the pro-rated to other departments using allocation rules. M...
Asset leasing for 4/4/5 periods
Companies that operate on 4/4/5 periods struggle to use the asset leasing module.
There is no option to be able to calculate and post depreciation and interest based on the ledger periods - the values should be different in a 5 week period to a 4 week period. The supplier may be paid on...
Process automations for 4/4/5 periods - foreign currency revaluation
The process automation form does not allow the user to select a recurrence of ledger period, so for foreign currency revaluation for example you are unable to set a re-occurrence to revalue at the end of the financial period - which will not be the same date each month.
Asset leasing - adjust financial dimensions / transfer lease
Companies may transfer assets between sites / cost centres etc.
There should be an easy method to transfer the lease between financial dimensions and have the option is whether to adjust the financial dimensions in the balance sheet or even just to post to the new financial dimension in ...