INDIA GST- Project onaccount transactions SAC code


Client is asking SAC code setup at project group level instead of doing tedious job for updating SAC at  each milestone transaction in each fixed price project.

Clarify for SAC setup for milestones in fixed price projects

 

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Category: Geographies and Localization (44)

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New

Enable INDIA GST on FA journals


Enable INDIA GST on FA journals to book FA acquisitions

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Category: Tax (50)

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New

[INDIA GST] No Provision to capture GST in expense report


Description of problem: As per the GST law company can avail credit for the taxes paid on expenses for categories like Hotel, cabs, flights, etc. There is no provision in the expense report to capture GST information when the expenses are recorded. To use the input taxes as credit it should be r...

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Category: Tax (50)

STATUS DETAILS
New

Period wise number sequence series not allocated


Financial year wise separate sales invoice number, voucher series is require to file the GSTIN return. This is a basic requirement of GST. Based on the Transaction date need to be generate the Invoice number or Voucher series and other document series. There is a requirement from users to post L...

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Category: Common (72)

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New

Category changing when filling the Timesheet


User has a default category assigned to an activity at WBS level the same will be populated by the system when an Activity is selected by the user. System is not preventing/alerting the user when category is manually changed/updated, also it’s getting posted. System needs to prevent/aler...

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Category: Project management (270)

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Under Review

WBS level activity status control Not working


As per setup at the WBS level the activities which are manually set to IN progress shall only be seen in the drop-down menu, but user can see all the tree nodes of WBS. System need to consider the status of Activity and accordingly system must filter the data/record as per status

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Category: Project management (270)

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Under Review

Error when transferring WBS lines to forecast - “ProjForecastTransferFromWbs-transfer. The current employee is not associated with a project


Internal bug id 174880 Description of problem: Facing issue when transferring WBS lines to forecast (ProjForecastTransferFromWbs-transfer. The current employee is not associated with a project resource.")In spite of doing necessary setups and configurations system is prompting same error messa...

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Category: Project management (270)

STATUS DETAILS
Declined

Bank to Bank check payments payment journal


Description of problem: Contra Entry - Bank to Bank transaction through payment journal from Generate payments. Repro steps: We want to transfer amount from bank to bank with the help of cheque. In Vendor payment journal, we are selecting bank as account type and offset account type. After sel...

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Category: Cash and bank management (62)

STATUS DETAILS
New

increase the inter-company hours


An employee has filled inter-company timesheet for 8 hours. While invoicing, project manager realized that he can be 10 hours to the client. However, the additional 2 hours should be billed against that particular employee only. While adjusting the transactions to 10 hours or 125%, the system ...

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Category: Project management (270)

STATUS DETAILS
Under Review

Cash payments restriction-India Localization


The provisions of Sec.40A(3) are attracted only when a payment exceeding Rs. 20,000, at a time is made in a mode other than account-payee cheque/draft. However, where several cash payments made to same party during a day, the limit of Rs. 20,000 is to be applied to the aggregate of cash payments ...

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Category: Tax (50)

STATUS DETAILS
New