Accrual scheme on purchase pending invoice


On Ledger journal accrual scheme can be applied on cost transactions. The same functionality could be used on pending invoice lines in order to apply cost competence on the correct period. Business Scenario: When a company receives at the beginning of the new fiscal year, but with the competence...

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Category: Accounts Payable (248)

STATUS DETAILS
New

Accrual scheme : enable editing of start - end date of the period


Enable the possibility to manually enter specific start and end date of the accrual scheme, avoiding the creation of different accrual scheme based on the periods but with same ledger setup. You could simplify the settings by removing the setup of the periods and managing it directly in the jour...

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Category: General Ledger (279)

STATUS DETAILS
New

Tax book section: maximum date


In each Sales Tax book sections manage a maximum date so as to prevent registrations with trans date greater than defined as maximum. This allows you to flexibly open and close individual VAT sections in accounting periods, even for invoices without VAT amounts.

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Category: Tax (112)

STATUS DETAILS
New

Financial dimensions on transaction grids


Financial dimensions are visible only in the specific tab. Should be great, as in Trial Balance, to see and filter financial dimension on transaction grid, for example on Customer / Vendor / Ledger / Asset transaction. Exporting data with Excel add-in, this functional is already available for t...

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Category: General (399)

STATUS DETAILS
New

Vendor/customer information in transaction


Add the customer and vendor code and name for the packing slip transaction. Actually this information is available only to invoices and payment. Business scenario: if customer / vendor name is available on packing slip header, value can be used to filter pending packing slip (for invoicing) or...

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Category: General (399)

STATUS DETAILS
New

Purchase order confirmation : check financial dimensions


On purchase order, financial dimensions are not mandatory but are used on invoice or packing slip posting. due to account structure some financial dimensions are mandatory. The check is made during posting but in the different steps there are different users and it's necessary that purchase user...

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Category: Procurement and Sourcing (17)

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Needs Votes