Add an option to have placed in service equal date to acquisition date.


In Fixed asset parameters, we should have an option to have placed in service date = acquisition date. If this option is NO, Customer should be able to select placed in service directly in acquisition journal. If placed in service is then empty, then deprecation should be blocked. Some custo...

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Category: Fixed assets (163)

STATUS DETAILS
Needs Votes

Fixed assets depreciation simulation reports


Some customers post depreciation once a year. In between they simulate depreciation for financial report but also adjust company strategy. At year end, they may change depreciation profile to adapt to fiscal possibility. There is no report to simulate depreciation by fixed asset (detail or sum...

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8 Comments

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8 Comments

Category: Fixed assets (163)

STATUS DETAILS
Under Review

European triangulation business is not fully considered for EU sales list, intrastat, sales tax


Triangular transactions between European countries is a common process. There are lot of transactions requesting direct delivery inside European countries. System is not taking into account local requirement • Sales tax report should be different From Example in UK, UK VAT report should not inclu...

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0 Comments

Category: Tax (244)

STATUS DETAILS
Needs Votes

Consolidation - Elimination journal should post exchange rate difference automatically


Consolidation is done for several companies with different currency. During the process, all intercompany accounts must be eliminated. But the actual elimination rules process is not optimal. Elimination transactions are retrieved with original company currency. Elimination journal is balanced...

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2 Comments

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2 Comments

Category: Consolidations (37)

STATUS DETAILS
Needs Votes

Withholding tax cannot be calculated in case of prepayment


Prepayment is posted (without settlement). The vendor invoice is subject to withholding tax. When invoice is settled with prepayment, withholding tax cannot be generated. on settlement screen/withholding tax, withholding tax cannot be added. System should have a way to calculate withholding tax...

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0 Comments

Category: Tax (244)

STATUS DETAILS
Needs Votes

Broker claim should be reported on same currency as vendor currency


Broker claim is showing on accounting currency whatever vendor currency. it is expected to have broker claim in same currency as vendor currency

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1 Comments

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1 Comments

Category: Procurement and Sourcing (668)

STATUS DETAILS
Needs Votes

Mark bridging transaction as reconciled when selected for bank journal and warn user when reversal payment


There is no link between bridging transaction when selected for bank payment. During bridging transactions selection, information can be added on bank transactions. Then if payment is cancelled, information that transaction have been reconciled by bridging account can warn user. User can then un...

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1 Comments

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1 Comments

Category: Cash and bank management (289)

STATUS DETAILS
Needs Votes

Posting on Sales - packing slip revenue offset is not in sales order currency


Posting on Sales - packing slip revenue offset is not in sales order currency in General ledger. Posting type Sales - packing slip revenue offset reports customer accruals that will be reversed for customer balance. Customer accruals may require revaluation at accounting period end. But in Gene...

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0 Comments

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0 Comments

Category: Sales and marketing (529)

STATUS DETAILS
Declined

Invoices included in zip file generated by print management should have invoice number on each document


Print management is setup to have invoice PDF format. When several invoices are selected and print via print management, zip file is generated. in Zip file, all invoices selected are on PDF format. But name is the same on zip file. Then we can have 20 invoices with name sales invoice. Expectat...

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Category: Accounts Receivable (273)

STATUS DETAILS
Needs Votes

Batch job print archive not efficient for user / customer account statement / customer invoices


Some reports are taking time to be printed. To ease process, batch job can be used with print archive option. But if process ends in acceptable time, print archive will not ease end user. * all files must be exported one by one (print one by one) * all files have the same name. (no able to know ...

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0 Comments

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0 Comments

Category: Accounts Receivable (273)

STATUS DETAILS
Needs Votes