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&nbsp; each milestone transaction in each fixed price project. Clarify for SAC setup for milestones in fixed price projects &nbsp;</str...

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Category: Geographies and Localization (204)

STATUS DETAILS
Declined

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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2 Comments

Category: Common (39)

STATUS DETAILS
Declined

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&rsquo;s getting posted. System needs to prevent/aler...

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1 Comments

Category: Project Resource Management (665)

STATUS DETAILS
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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2 Comments

Category: Project Resource Management (665)

STATUS DETAILS
Under Review

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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1 Comments

Category: Cash and bank management (256)

STATUS DETAILS
Needs Votes

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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1 Comments

Category: Project Resource Management (665)

STATUS DETAILS
Under Review

Financial dimesion Dept Operating unit not defaulted in Position master


At the time of creating new Position user specified Department is not getting saved automatically in Financial dimension The thing to note is Department is an operating unit and is used as a financial dimension

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Category: General (234)

STATUS DETAILS
Needs Votes

project resource scheduling view


Specify Resource Hour View issue Weeks stating is defaulted to Sunday, instead we need this to start from Monday, is there a setup for this or any other way to get the view configured. Product team feedback: currently the product is hard coded to have Sunday as the starting day of the week. Th...

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Category: Project Resource Management (665)

STATUS DETAILS
Under Review

Transaction date column trail


============== Issue Definition: ============== Transaction date column in audit trail Along with the created date the customer wants to have the transaction date column in the Audit trail in Version 8.0 General ledger&gt;Inquiries and reports&gt; Audit trail Now in standard R3 Audit trail rep...

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1 Comments

Category: General Ledger (289)

STATUS DETAILS
Declined

Option to reverse posted free text invoices


We have option to post free text invoices in bulk like say 4000 invoices. But if any mistake is made for all 4000 invoices which are posted ,option is needed to reverse these 4000 invoices based on filter criteria

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2 Comments

Category: Accounts Receivable (225)

STATUS DETAILS
Needs Votes