Inventory value report - only 2 financial dimensions allowed
When you create an inventory value report configuration and you select a dimension set that contains more than 2 financial dimension, you get a message that says: "The dimension set can have a maximum of 2 dimensions.". It would be great if this report would allow more.
Item number sequence should be picked up sequentially when multiple release products through Vendor Catalog Import
Having the following number sequences: Product number: shared, automatic, not continuous. Item number: Per company, automatic, not continuous. When you import the Vendor catalog, the number sequence is not assigned sequentially when the products are released through this vendor catalog import pro...
Use of email template when sending purchase order confirmation by email
It should be possible to set up an email template with a body text and placeholders to be used when sending purchase order confirmation to vendors by email through print management.
There should be a File name in the Email section for Print destination settings
When you're configuring a print destination in a report, let's suppose when posting the purchase order confirmation and you need to send it by email but to assign a specific file name, you must go to File section to add the file name and then set up the emails where this file should go. However ...
Option to clear financial dimensions in purchase accounting distribution when they're removed in the purchase lines for service items
The customer needs to remove the default financial dimensions for a service item, but the change it is not reflected in the accounting distribution. This works for stock items, or if a financial dimensions is updated but not removed. We do understand that this is because for non stocked item, we ...
Orphan purchase project virtual transaction when product receipt is posted partially and Close checkbox is marked to clear reminder, causing then error "Lot ID is not specified"
You create a project PO and wants to receive a partial quantity. During the post of the product receipt you mark the "Close" checkbox since user would like to clear the reminder. This deletes the inventory transaction corresponding to the reminder, what is fine but leaves the virtual inventory...
Consolidate purchase requisitions having different accounting dates and budgeting enabled
We currently have a new feature called "Consolidate multiple purchase requisitions into a single purchase order by accounting date" and the parameter in the purchasing policy for split rules called "Consolidate by accounting date". However, this only works if budgeting is disabled. Customer wo...
Trade agreement not being considered in intercompany return orders
Customer has a direct delivery intercompany chain. When the goods are delivered, then only end customer sales order is invoiced, IC orders are delivered/received status in the scenario. Then a return occurs. When creating the return for the end customer, it's correctly created but the intercom...
Correcting project purchase order product receipt gets empty reference lot Id and then project cost is missing
Customer is using service stocked items with weighted average cost model. These items are bought through project purchase order into an investment project.
If customer posts the product receipt and then corrects the quantity, the reference lot ID is missed for the partial part corrected ...