Extend the Pending vendor invoice form to posted invoices
Pending vendor invoice form is used for PO invoices, vendor invoices or imported invoices via the new vendor invoice automation functionality. While all the invoices are pending, we have access to a nice form, with all details and attachments. But once the invoice is posted, this view is no lo...
Auto Approval of Cancel purchase order
New features have been added in the Purchase order form, allowing users to click on "Cancel" to cancel quantity not yet received or invoiced quantity. However, when Change management is activated, the user still needs to submit to the workflow.
It would be great to have a parameter to a...
Option to lock Bank accounts for transactions being posted back into a reconciled period (manual reconciliation)
Create an option in the bank parameters to apply a posting lock to Bank accounts for transactions being posted back into a
reconciled period.
For monthly reconciliation this can be mitigate by closing the period, but this is not available for weekly or mid-month bank reconciliatio...