User Profile

Option for purchase price tolerance based on transaction currency when invoice matching to PO


When purchase price total tolerance is used in purchase ledger parameters-invoice validation this only considers reporting currency. If a PO and invoice are raised in Euros for exactly the same amount and reporting currency is GBP the match will often fail because the PO and invoice are looking a...

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Category: Accounts Payable (486)

STATUS DETAILS
Needs Votes

Improved purchase requisition workflow email content options


Email can be generated to alert approvers when there is a purchase requisition requiring their approval however the outputs are not user friendly for the authoriser. The email can include supplier number and project ID however these often don't mean anything to the authorising user, it would be m...

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Category: Procurement and Sourcing (914)

STATUS DETAILS
Declined

Ability to upload attachment to invoice register line via odata or data management


There is existing capability to upload invoice register headers and invoice register lines data via odata or data management, however we need to be able to upload attachments against the invoice register lines. Currently there is ability to use odata or data management to upload attachments to th...

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Category: Data Management (289)

STATUS DETAILS
New

General Ledger settlement


In 10.0.25 the general ledger settlement functionality was changed. Previously a column could be added via personalisation to show which user created/posted the transaction, this meant that if multiple users posted to the same GL code they could easily filter on there own name or certain team...

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Category: General Ledger (389)

STATUS DETAILS
Needs Votes