web
You’re offline. This is a read only version of the page.
close

Optimize feature "Performance enhancement for general ledger dimension set balance calculation"


The background process automation "General ledger balances process" is set to run every 5 minutes by default.

But for environment with huge amount transactional data it will take over 2 hours to update the balances.

Enable this feature will impact day to day activ...

Read more...
0 Comments

Read more...
0 Comments

Category: General Ledger (581)

STATUS DETAILS
New

Optimize "Insert missing audit trail" for environment "eppi-live"


Data maintenance job "Insert missing audit trail" need to execute daily to generate audit trail immediately after product receipt generated in this specific environment to avoid business impact. By default it is set to 2 days to be executed and no option to set the job to run ...

Read more...
0 Comments

Read more...
0 Comments

Category: Accounts Payable (764)

STATUS DETAILS
New

Change mapping in customer payment receipt for Company Name


By system design the Company name in the payment receipt is using Company code as name which is cause confusing for client and user. We need to change the mapping to use the Company name field instead.

Read more...
0 Comments

Read more...
0 Comments

Category: Accounts Receivable (562)

STATUS DETAILS
New