When user select their own local language and submit the expense report, the data in ID and Document type columns in "Work items assigned to me" form for the approval should be shown in approver’s language.
Currently, when user select their own local language and submit the expense report, the approval will also view the submitter's language rather than their own language in ID and Document type columns in "Work items assigned to me" form. Ideally, the data in ID and Document type columns should ...
When modifying the Lease details, if the user forgets to click Re-generate books, then the lease record and book will be out of sync
Issue: When modifying the Lease details, if the user forgets to click Re-generate books and refresh the page, then the lease record and book will be out of sync.
Expect result: When modifying the Lease detail, if the user forgets to click Re-generate books and refresh the page...
Allow Bank Fee Posting During Advance Bank Reconciliation Settlement When Variance Exceeds Tolerance
Business Need:
In the Advance Bank Reconciliation process, there are scenarios where the amount received or paid differs from the related invoice amount due to bank charges. Currently, if the variance exceeds the configured maximum penny difference/tolerance, the transac...
Improve Revenue Recognition Generation Performance for Large Volumes of Projects
Idea Description:
Currently, when generating revenue recognition entries for multiple projects, the process can experience significant performance degradation when handling large datasets. This can result in extended processing times and reduced operational efficiency, p...