User Profile

Saved view in Fixed asset transfers should save filters inside the columns


The new saved view in Fixed asset transfers does not save filters inside the columns.. Request to include this functionality to add filters to the columns. For now only addition of new columns functionality is available.

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2 Comments

Category: User Experience (439)

STATUS DETAILS
Needs Votes

Expense polices in Itemization level the Amount for Day per Category is not working


For the Expense polices, we have noticed the inconsistency behaviour when we use the 'Amount for day per category' option for expense category (ex: Meals) at category level and sub category level. The 'Amount for day per category' option works correct at category level, but does not check at sub...

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1 Comments

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1 Comments

Category: Expense Management (224)

STATUS DETAILS
Needs Votes

Workflow menu option in Itemization Details(Lines) Form


As an Auditor or Administrator, we are not able to view the Workflow Menu option on the Expense reports having the Itemization lines. As an auditor it will be very helpful for us to see the workflow menu option so that we can view the workflow history to audit the responses, comments etc at ...

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0 Comments

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0 Comments

Category: Expense Management (224)

STATUS DETAILS
Needs Votes

Reverse transaction feature is not working for the Open Supplier Invoices with the Project details


We are unable to reverse Invoice transactions from Open Vendor invoice form after they have posted the invoice when there is a Project involved. We are getting the below error message. 


Voucher number xxxxxxxxxxxxx, transaction type Projec...

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1 Comments

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1 Comments

Category: Project Accounting (231)

STATUS DETAILS
New

expense policies for the subcategory, the system doesn't shows the message added for the line policy on the line level, but on the header level


Currently for the itemized lines, the individual policy messages are not showing under subcategory/itemized lines, but it is showing all the policy messages under the header level


It would be good user experience and also it is easy to relate the policy message if they show un...

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0 Comments

Category: General (400)

STATUS DETAILS
New

With Holding Tax(WTH) is not calculating for the Supplier invoices


Supplier invoices having the With Holding tax(WTH) is not showing in the vouchers transactions,, but the WTH details showing in the withholding tax transactions page. Due to this the WTH ledger account details not posting to General Ledger..

Thought we have a workaround to create general...

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0 Comments

Category: Accounts Payable (508)

STATUS DETAILS
New

OOB reports to capture the duplicate invoices


Recommending for OOB report for the below scenarios
1. Same Supplier, same invoice, number ,same date,same amount across all Entities
2. Different Supplier,same invoice, same invoice date,same amount across all Entities
3. All Suppliers that have A,B,C at...
											
											

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0 Comments

Category: Accounts Payable (508)

STATUS DETAILS
New

Expense report email notifications not showing the Hyper Link


In Expense Management Module .


Expense report email notifications not showing the Hyper Link instead showing the full description, which is impacting the user experience.


There is already a bug is created with MS, they have to pick this on priority to fix the...

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0 Comments

Category: General (400)

STATUS DETAILS
New