Sales tax payment voucher doesn’t retrieve the financial dimension from original sales tax transactions, request to add more Country Codes or make it as a configurable parameter.
The sales tax payment doesn’t retrieve the financial dimensions from the original tax transactions, and only has one AR voucher transaction. As the current logic, the dimension comes form Vendor Master data. Request to add more Country Codes or make it as a configurable parameter: Malaysia Thail...
Expense report rule doesn’t work to control the credit card importing & add unattached expenses.
The expense rule only works when manually entering the expense line, need to enhance the function to control the credit card importing.
Need the ability to send the numerous Free Text invoices for approval, and could be approved at one time.
When a client wants to send through numerous Free Text Invoices for approval, there is no ability to batch them and send through as one for one approval – Each invoice has to go to the approver 1 by 1. This is not an efficiency behavior!
Project Operation will not synchronize the closed project status to FO.
Projects are integrated to F&O with the fixed "InProcess" stage value and this value does not get changed when project gets closed in Project Operation. And it causes that the project is closed in PO\CE, but in FO is still open. And there is no option to set the Project as Finished in F&O also if...
Need the Data Entity to maintain the Tax Information (TaxInformation_TH)
The customer in Thailand has the fiscal requirement to maintain the Tax information based on Vendor\Customer address? These tax information are recorded in the Table: TaxInformation_TH. And the user need the ability to import\export those data for huge volume of customer\vendor records. Ideally ...
The alert notification has a link to take the user to the target form, while there is no filtering functionality in link and deep linking are not supported. It shows the user all the records in the form instead of the specifical alerted one.
The alert notification has a link to take the user to the target form, while there is no filtering functionality in link and deep linking are not supported. It shows the user all the records in the form instead of the specifical alerted one.
Need to get the opening balance from Previous Bank Statement
All the BAI2 bank statement files in AUS and NZ do not have opening balances field. With the current out of box function, all the customer in the AUS & NZ are facing the challenge that imported bank statements have no opening balance value.
This function suggestion request is...
Need the ability to set subscription billing line invoice date
User wants to specify the date for subscription billing invoicing which is not available out of the box.
1) Go to Subscription Billing->Recurring contract billing -> All Billing schedules.
2) Create a new billing schedule.
Actual result:
The batch job "Genera...
Auto updates the Purchase Requsition Accounting date to the next open period
The business case is there are a large number of Purchase Requisitions need to be approved after last month’s closing. However, their accounting date belongs to a period that is closed, causing the Purchase Requisition to n...
Need the ability to set Fixed Asset name longer than 60 characters.
Due to recent product defects, Fixed Asset names are currently limited to 60 characters again. However, this limitation does not make sense in some business scenarios, particularly when the client is not using Fixed Assets as Financial Dimensions.
The previous suggestion is