Leave Plans, Enrollment and Validations
1- Government of India mandates - maternity leave for a female employee to take 182 days of leave in one stretch. Currently the system does not calculates 182 days, we should have a way to mitigate it
2- System/leaves work on employee calendar, where employee will already have leaves in ...
Cost amount should reflect when a line is posted with negative quantity on an item requirement form which is opened via service order.
Currently the system behaves in the manner that if we create a negative item requirement within Service management, the item cost is not pulled into the transaction. Current systems behavior is that negative transactions which are not linked to a return item are costed at 0.00. There should be...
Transaction and accounting Currency on trial balance
While generating the trial balance, it would be beneficial for a lot business to see the Transaction and accounting Currency appearing on the form for validation purpose.
Generate settlement vouchers with same dimensions
Currently the system does not generates settlement vouchers if we use same dimensions during the settlement process, but we should have the options to generate the settlement vouchers generated even with same dimensions.
Suspended dimensions should not appear for use under expense management show all
If we have a specific dimension marked as suspended for a specific legal entity and then if the user navigates to the expense management and creates an expense, the system while user clicks on show all under the dimension segment shows suspended dimensions as well. This creates a space for err...
Questionnaire Schedule setup
While performing the setup for the Questionnaire Schedule, you need to add workers manually. It could feasible when it is a matter of a few handful of employees, but it becomes a major inconvenience when there are 1000+ employees. The primary goal is to reduce time and automate regular process...
Settlement discount has VAT component
We have a client requirement, where the while during the vendor cash discounts VAT amount is included in the settlement discount calculation, but during posting the financial entry, the VAT value is not bifurcated and posted on the VAT ledger and the entire amount is posted on settlement disco...