Vendor invoice created via data management (OCR / Scanner process) and automatic receipt matching


When vendor invoices are imported from data management (with OCR or scanner process), there is no automatic receipt matching. If the purchase order has already been received and product receipt information is part of pending invoice imported, match status is not automatically updat...

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Category: Accounts Payable (361)

STATUS DETAILS
Completed

Intercompany flow is blocked when vendor invoice workflow is activated


Intercompany direct delivery is created with automatic purchase invoice validation. If workflow is activated on Intercompany purchase company, the Intercompany sales is cannot be posted as ICO purchase invoice is not submitted to workflow. But purchase invoice workflow cannot b...

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1 Comments

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1 Comments

Category: Accounts Payable (361)

STATUS DETAILS
Completed

[France] ISO20022 format for international payment and treasury transfer


France localisation does not have contained electronic reports for international payment and treasury transfer. These features have requested for ages by customer and where most of time covered by partners. But they are standard requirement, where more and more financial transactions are not d...

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1 Comments

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1 Comments

Category: Globalization - Regulatory features (331)

STATUS DETAILS
Completed

France Tax report format CA3


There is no tax report for France as below requirement https://www.impots.gouv.fr/portail/files/formulaires/3310-ca3-sd/2020/3310-ca3-sd_2940.pdf It will be great enhancement.

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4 Comments

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4 Comments

Category: Globalization - Regulatory features (331)

STATUS DETAILS
Completed