Transaction generated by Advanced bank reconciliation has auto description as "Bank statement line post table"
When using "Generate voucher" in Advanced bank reconciliation, it asked user to define description for the generated transaction. However, the defined description is only applied to one voucher transaction with posting type of "Bank statement". And the other voucher transaction with posting ty...
Credit invoicing function in Vendor invoice journal
After using the credit invoicing function to link to the original invoice, the print format of the vendor invoice journal should display the original invoice information as reference.
The detailed vendor invoice form with Vendor invoice header, Lines, and Lines details is unavailable when posting from Pending vendor invoices to Open vendor invoices.
The detailed vendor invoice form with Vendor invoice header, Lines, and Lines details should be available when posting from Pending vendor invoices to Open vendor invoices. It prevents the users from checking the historical data of the information on the line details.
Collection Process Automation will not send pre-dunning emails till oldest previous invoices get paid
Collection Process Automation will not send pre-dunning emails till oldest previous invoices get paid. We need a function option for user to send pre-dunning emails to all overdue invoices regardless of the payment status of oldest invoices. Or to avoid sending multiple emails for each overdue...
How to check mapping between expense report and cash advance by the other user
The mapping information is only available to the employee who submits the cash advance and does the mapping with expense line in their Expense management workspace. However, the user also wants to check this information for management purpose. They already face with the problem about user map ...
Reject duplicate AP invoice number across legal entities
We need a feature which allows users to reject duplicate AP invoice number across legal entities. This will help users to avoid creating duplicate AP invoices in other legal entity.
Page break is incorrect in General journal print report
When printing General journal with Total, some journal lines are incorrectly separated to different page.
Expected result:
General journal print content is sticked together and is printed on the page correctly based on formal page setup margin.