Fixed asset created from purchase order should retrieved the default book not the first one in alphabetical order


Fixed asset created from purchase order does not retrieved the default book. It retrieves the first book in alphabetical order. I would be nice that this was not so "random", and that system would take the default book when creating a new PO, to make the process easier and more straight forwar...

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Category: Fixed assets (168)

STATUS DETAILS
Needs Votes

GST rates on gate outward form from tax setup rates


As per the GST rules, material / capital assets send for the job work process at that time on delivery challan GST amount must be shown But GST should not be pay to government, as rules said that GST liability will be there only if material / capital assets send for the job work not returned with...

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Category: Tax (245)

STATUS DETAILS
Needs Votes

BEL: Payment ID not updating in the vendor payment journal when user manually select the transaction on "settle transactions"


When we manually create a line in a payment journal: I have enabled payment ID options in the Method of Payment ( for the SEPA payment (ISO20022)). If a payment ID is specified on the invoice when creating the invoice journal. The payment ID field in the payment journal is then updated with the...

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Category: Globalization - Regulatory features (336)

STATUS DETAILS
Under Review

Usage of Letter of Guarantee in cash and bank management module


As we are well aware the usage of Letter of Guarantee is only from AP and AR module while creating a PO/SO as a support document for the banks to release funds from the bank facility to fulfil their regular business operations. IDEA: Instead of PO/SO system should have an option to avail the ban...

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Category: Cash and bank management (292)

STATUS DETAILS
Needs Votes

Description in voucher transaction is only showing the first line from free text invoice.


If the user split an invoice into several lines for differentiation purpose, voucher transaction does not mirror the text invoice line. It would be great that voucher transaction can be generated regarding text invoice lines amount, invoice text and tax amount. Norwegian companies use to send in...

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Category: Accounts Receivable (275)

STATUS DETAILS
Needs Votes

Ability to schedule a batch for payment advise to be generated in Batch ( This should not be Journal specific)


It would be nice to have a periodic task that allows us to send out the payment advice to vendors on a weekly basis. Presently we can configure the payment advice to be generated in batch, however, it is journal specific. Let us say we have created payment 10 payment journals for the current we...

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Category: Accounts Payable (367)

STATUS DETAILS
New

Add an option to explode sub BOM items that have [Auto-report as finished] into separate BOM journals


Scenario:While processing BOM journal for a finished product item that has semi-finished products (Sub BOM) that could have [Auto-report as finished] enabled, currently the system is either consuming the semi-finished products or if there is no on-hand then it expl...

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Category: Production Control (328)

STATUS DETAILS
Needs Votes