List code field should show as 'EU trade' when free text invoices imported through data management and where customer address is listed in EU trade list.


Free text invoices when imported through data management, where customer's address listed in EU trade listed, list code should show as ‘EU Trade’. It does when FTI created manually so that the invoices will get fetched when generating EU sales list report. As of now for imported FTI it's showin...

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Category: Accounts Receivable (182)

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Invoice and delivery on hold field drop down in Account status form is showing only few options. If a customer has a customized option like 'delivery' is not showing for selection.


'Invoice and delivery on hold' field drop down in Account status form (Credit and collections > Setup > Credit management setup > Account status) is showing only few options. Customer has a customized option like 'delivery' in customer form > Credit and collections first tab > Invoicing and deliv...

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Category: Credit and collections (76)

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Credit invoicing is not available for positive Free text invoice amounts for country Denmark


Though Credit invoicing enabled under License configuration > Country/Regional specific features > Multiple countries/regions, it not showing available for Positive Free text invoices when the legal entity address belongs to Denmark like it does for Italy.

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Category: Globalization - Translation (33)

STATUS DETAILS
New

Customer to ledger reconciliation report issue when moving a Customer to another Customer group – Difference balance is not calculating correctly


Customer / ledger reconciliation report shows difference in the following scenario: there are different summary accounts for different customer groups (on posting profile setup). If you create invoices for a certain customer, then change customer group for that customer and run the reconciliation...

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Category: Accounts Receivable (182)

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Not able to cancel the promissory note that was drawn when the period is on hold.


Not able to cancel the promissory note that was drawn when the period is on hold. System should allow to post the cancel promissory note by taking the 1st day of next open period as there is no option to select the date while cancelling.

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Category: Cash and bank management (188)

STATUS DETAILS
New