User Profile

Invoice matching for add invoice lines


Possibility to enforce invoice matching (and discrepancy approval) when adding extra lines during the purchase invoice process. Currently (assuming that invoice matching is activated - 3-way matching enforced), if a user add a new line during the invoice process (ex: extra service invoiced by the...

Read more...
0 Comments

Read more...
0 Comments

Category: Accounts Payable (521)

STATUS DETAILS
Needs Votes

Ability to post budget registers without opening ledger periods


Finance users should be able to post budget registers without the need to open ledger periods, or have the ability to define a specific module access to Budgeting.

Read more...
1 Comments

Read more...
1 Comments

Category: Budgeting (203)

STATUS DETAILS
Needs Votes