Expense category editable by approver


Some of the fields in the expense report are editable by approver (Project ID, Sales Tax etc..), but expense category is not, which in process makes sense as submitter should be the one to make a change, but in some cases this takes to much time. It would be great if there could be parameter whic...

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Category: Expense Management (189)

STATUS DETAILS
Needs Votes

Confirm Purchase Order even when one of the PO lines is stopped - currently not always possible


In certain cases, Purchase order cannot be confirmed if one of the lines is stopped. For example, if the PO was initially Confirmed and we request a change and put some line to be stopped and afterwards submit it to Workflow, the PO will be automatically put back to Confirmed status. However, if...

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Category: Procurement and Sourcing (715)

STATUS DETAILS
Needs Votes

Make selection of buying entity on tick box


When changing buying entity on the Purchase requisition line, when tick box is selected next to the buying entity, buying entity is not changed on the line. User needs to click directly on the legal entity ID in order to change buying entity.It would be good if the selection ...

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Category: Procurement and Sourcing (715)

STATUS DETAILS
Needs Votes

Allow Settlement default description to be edited


When realized exchange gain/loss transactions are posted there is no description visible. The description for these automatic transactions is driven by the missing setup for Settlement default description which is currently not supported by MS: <a href="https://nam04.safelinks.protection.outlo...

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Category: Cash and bank management (275)

STATUS DETAILS
New

Allow copying vendors to different countries using shared number sequence functionality


There is a functionality allowing copying vendors from one legal entity to another (Copy > Add vendor to another legal entity) but in those cases number sequence for vendor account will be different. If shared number sequence is used, there is another option which will appear when creating alr...

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Category: Procurement and Sourcing (715)

STATUS DETAILS
Needs Votes