Balance control validation not working on Main account in case back date entry and balance is negative in current date


The user has set Balance control = Debit on a main account, which requires the balance of the main account to be a Debit. The user then creates multiple vouchers in the General journal which include this main account. The following amounts for that main account are as follows: March 21 5,00...

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Category: General Ledger (475)

STATUS DETAILS
Needs Votes

Worker name missing in Performance Review (unfiltered) Excel export


unable to add worker name field in the review report generated using following steps. Employee Development --> Links -->Reviews --> performance reviews (unfiltered) --> Download. I can only see worker number but unable to add worker name field using data connector (design). this is very much n...

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Category: Performance Management (86)

STATUS DETAILS
New

Recalculate button for HSN and SAC in Purchase order and sales order


In India Localization, HSN / SAC determines GST to be paid. There is a challenge in current design in Purchase orders and sales orders where we manually need to change HSN / SAC in Tax information if there is a change in HSN / SAC classification of material after PO / SO creation. There is no si...

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Category: Tax (222)

STATUS DETAILS
New

INDIA GST LETTER OF UNDERTAKING


Company or Vendor can have LUT Certificate number, valid for specific period. If purchase or sale is made using LUT Certificate number (this need to be printed on purchase or sales invoice), then the purchase or sales transaction is tax free. This need to be declared in GST return.

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Category: Globalization - Regulatory features (313)

STATUS DETAILS
New

India GST -Intercompany export order


IGST should be calculated on India GST Intercompany export order -GST to be calculated on IC SO’s. Also those entry will not come in the GSTR registers.

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Category: Globalization - Regulatory features (313)

STATUS DETAILS
New

For intercompany project transaction posting system is considering only ledger accounts defined for All in 'Ledger Posting setup'.


For intercompany project transaction posting system is considering only ledger accounts defined for All in 'Ledger Posting setup'. In case ledger account are not defined for All in 'Ledger posting setup', system is triggering posting error message at each stage Lending company: Timesheet entry...

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Category: Project management (591)

STATUS DETAILS
Declined

India TDS on Advance payment and Different TDS group on lines in Purchase invoice


1.TDS Group is 194Q on Vendor advance payment as only one TDS group can tag on vendor invoice 2. TDS group 194Q on 1st Line in purchase order and 194C on 2nd line 3. Attaching charges on Purchase invoice 4. Now posting invoice 5. After settlement of Purchase invoice and vendor payment, 194C is re...

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Category: Globalization - Regulatory features (313)

STATUS DETAILS
New

India GST Tax Information to be given in header level in PO,SO etc


Currently tax information is kept in Line level like PO,SO etc . User has to key in each and every line like Tax location,Exempt,Service category ,Non-gst fields etc. this is causing errors and lot of time . If option is given to update these in Header and use some function to copy to line level ...

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Category: Globalization - Regulatory features (313)

STATUS DETAILS
New