Sales order line-Allocation of charges proportionally


On behalf of PWC/HRPL: Allocation of charges proportionally in the sales order line is requested as this is per GST regulation. As per GST guidelines , if we are supplying the material to customer and charging freight which is not under transportation service. So, we need to charge GST proporti...

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Category: Accounts Receivable (190)

STATUS DETAILS
New

Financial dimensions on the production order header needs to be defaulted to picking list line level


When the financial dimensions are mandatory in the account structures and when the production order is started with a finished product which does not have defaulted financial dimensions, system throws an error stating "You must select a value in the dimension field in combination with the foll...

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Category: Production Control (176)

STATUS DETAILS
Needs Votes

Overdue debt VAT - date of vat register must be calculated from due date plus the minimum number of days


Customer wants the date of VAT register to be calculated based upon due date plus the minimum number of days specified in the overdue debt calculation setup. In Accounts receivable (Overdue Debt VAT customer journal) date of VAT register should be +(Minimum number of days) from due date. This is...

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Category: Tax (140)

STATUS DETAILS
Declined

Overdue Debt VAT - wrong Date of VAT register for payment


This is for Poland localization. When running the overdue debt VAT journal, after the transaction is paid, date of VAT register is showing as the posting date of the overdue debt journal which is incorrect. According to Law, the date of VAT register must be the payment date of the transaction. ...

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Category: Globalization - Regulatory features (197)

STATUS DETAILS
Under Review

Customer aging report and Trial balance shows difference when making a settlement of free text invoice with different currency 0.01 penny difference


While making the settlement of free text Invoice with different currency, there is penny difference 0.01 amount is coming and creating difference in Trial balance and Customer ageing report. Repro steps: 1- Having invoice of amount : 17,505.79 EUR. 2-Settleing with Payment received of amount : ...

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Category: Cash and bank management (200)

STATUS DETAILS
New

Different posting profile for Project credit note


Customer is requesting for different posting profiles for project credit notes. These are required to be posted with different ledger account with impact to customer sub-ledger than original invoices, i.e. different posting profile must be used for credit notes. Currently this is not supported i...

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Category: Project management (507)

STATUS DETAILS
New

Write off functionality issue for Credit transactions


Customer wants to have write off functionality for credit transactions. This is not available in standard and there is an error thrown to restrict usage of this functionality. Provided workaround was to use Switch off the tax option for the write off and Settle invoices against normal invoice. T...

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Category: Credit and collections (80)

STATUS DETAILS
Needs Votes