If 100% percent prepayments are used and the prices on the purchase order is changed after invoice (and payment) the open prepayment shows a correctly a negative amount to invoice on the prepayment but this is not possible (button is inactive).


If the prepayment invoice has not been paid it is of course possible to remove the first prepayment and post a new one. But if the prepayment has been paid, it is no longer possible to remove the prepayment and the user is blocked and need to fix this manually via a lengthy process It should be...

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Category: Accounts Payable (248)

STATUS DETAILS
New

If 100% percent prepayments are used and the prices on the purchase order is changed after invoice (and payment) the open prepayment shows a correctly a negative amount to invoice on the prepayment but this is not possible (button is inactive).


If 100% percent prepayments are used and the prices on the purchase order is changed after invoice (and payment) the open prepayment shows a correctly a negative amount to invoice on the prepayment but this is not possible (button is inactive). Flag this idea If the prepayment invoice has not be...

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Category: Accounts Payable (248)

STATUS DETAILS
New

Product receipt exchange rate_fixed exchange rate are not calculating when we personalize the field onto the form.


I have created the Purchase order and confirm the PO. And personalize the fields exchange rate onto the form Click on the “fixed rate” default exchange rate has been auto populated based on system. Now change the Exchange rates manually. Do the product receipt. Please verify the Voucher tran...

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Category: Procurement and Sourcing (17)

STATUS DETAILS
Needs Votes

Vendor invoice transaction report is getting wrong amount based on single voucher with multiple lines.


Vendor invoice transaction report is getting wrong amount based on single voucher with multiple lines. 1) we have created the vendor payment journal with two lines with same voucher. 2) when we generate the report vendor invoice transaction report with dimension set = main account 3) when we g...

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Category: Accounts Payable (248)

STATUS DETAILS
New

If customer have more legal entities they should share the data for all the legal entities more then 800 LE's


In my scenario customer has 800 LE's they want to enable the data sharing but is was not possible. So here request is data sharing would be possible for more legal entity with out policies. If they have 800 le's with in single policy it should be possible.

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Category: Common (94)

STATUS DETAILS
New

Need to save the voucher template by name.


When processing vendor invoices via an invoice journal, a lot of Voucher templates will be saved. These templates are listed by Journal batch number and Voucher. After some time this list is rather unclear. Need to save voucher template by name . 1. create an AP invoice journal 2. go to lines 3...

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Category: Accounts Payable (248)

STATUS DETAILS
Needs Votes

Improve invoice matching where variance is due to change in currency exchange rate".


customer who use purchase order invoice matching. As they receive invoices from very small amounts to very high amounts, they want to set a maximum tolerance as an amount rather than a percentage. 1.USMF account currency is EUR reporting currency – USD 2.AP Parameters – invoice matching valida...

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1 Comments

Category: Accounts Payable (248)

STATUS DETAILS
Declined

pending vendor invoice when we recall and submit invoice is showing in Draft.


When the user performs a 'Recall' and 'Submit' workflow in the ‘Pending vendor Invoices’ form, one right after the other, two SysWorkflowMessageTable records are correct created. But when the batch job (Class name SysWorkflowMessageQueueManager) handles the records they are not always processed i...

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0 Comments

Category: Accounts Payable (248)

STATUS DETAILS
New