Workflow Approval and Approval Options for FA G/L Journal


Currently if you create a workflow for general journal batch approval, you have to create an option to select the general template or the fixed asset g/l journal will get caught up in the workflow approval process. There is no means to submit for approval or to approve on the FA G/L Journal pa...

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2 Comments

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2 Comments

Category: Financial Management (547)

STATUS DETAILS
Needs Votes

Create Functionality for Multiple Remit Address on Vendors


Similar to the Order Address, allow for multiple remit to addresses on vendors. Invoices could be marked as to which remit address is applicable for each invoice. This should allow for one vendor to have multiple remit address so that payments could be made based on the remit address on the in...

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6 Comments

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6 Comments

Category: Purchasing (175)

STATUS DETAILS
Under Review

Allow the ability to exclude fully paid documents from customer statements


It would be nice to be able to exclude fully paid documents from customer statements. Statements should be able to be generated on the amounts that are outstanding with the option of excluding documents that are fully paid.

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5 Comments

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5 Comments

Category: Reports and Business Intelligence (140)

STATUS DETAILS
New

Update Vendor Payments Column and Vendor Statistics to Reflect Voided Payments


When posting a vendor payment, the Vendor Page reflects a column for total payments, as does the Vendor Statistics. However, if the payment is voided, the information in both the column and the statistics both show the original payment amount. If a replacement payment is made, it displays both...

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1 Comments

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1 Comments

Category: Financial Management (547)

STATUS DETAILS
Needs Votes

Document Attachments Lost When Purchase Order is Archived. Add functionality to see attachment.


Add functionality to the purchase order archive to capture the documents attached to the purchase order before it was archived. Once the PO is archived, the attachment functionality is lost. So if you attach contracts to the PO then archive it, the contracts are lost.

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1 Comments

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1 Comments

Category: Purchasing (175)

STATUS DETAILS
Declined