When performing the revaluation, the reporting currency amounts should be calculated using the accounting currency amount translated to reporting currency.


The companies with an accounting currency different from NOK (i.e. SEK, DKK and EUR), issue and receive invoices in NOK. When revaluating these invoices (AP and AR), the NOK invoices are not revaluated in reporting currency, only in accounting currency. This means that when you do the reporting a...

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Category: Accounts Receivable (60)

STATUS DETAILS
New

RU- Error during posting purchase invoice


System hangs when invoicing 1024 lines after ~50 minutes. The wait time for the process to complete and the system to show results was an hour and a half with 1024 lines. It's missing uptake of "Core DCR Dual voucher solution for product receipt and vendor invoice functionality". For details: ...

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2 Comments

Category: Globalization - Regulatory features (55)

STATUS DETAILS
Under Review

Enhance 'Edit in Excel' option to include Excel Online


The "Edit in Excel" feature is great unless you're using Excel for Mac or Excel is not installed. Therefore, it would be nice to edit using Excel Online. When I'm in this situation, my workaround is to save the downloaded XLSX file to OneDrive for Business (or OneDrive, as the case may be). Then...

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Category: Office Integration (19)

STATUS DETAILS
New

Creation of a ‘Case Processes’ entity


Creating a Case Processes entity will allow case processes to be exported and imported. Currently, if multiple legal entities use the same processes, that have to be manually keyed into each and cannot be exported and imported. Additionally, if an activity needs to be added towards the start o...

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1 Comments

Category: Organization administration (24)

STATUS DETAILS
Under Review