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Project invoice with negative amount.


Project invoice with negative amount, we have raised a work item reference number #651827(please go through the work item for further details). Under “print preview” we can see the quantity, amount, subtotal, total, grand total are in brackets for example (8...

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Category: Project Accounting (231)

STATUS DETAILS
New

Once expense report is posted, Expense project transaction and GL posting date is not same as per parameter


In expense management there is a parameter " Correct accounting date during posting" if this feature is enabled. System will post the GL date for current open period and also in "project management and accounting parameter" we have the feature "Automatically set accounting date to open ledger ...

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Category: Expense Management (224)

STATUS DETAILS
Needs Votes

Once expense report is posted, Expense project transaction and GL posting date is not same as per parameter.


Once expense report is posted, Expense project transaction and GL posting date is not same as per parameter, logged a work item ref#665708, for example under expense transactions we can see the project date posted to “2/21/2022” instead of “3/14/2022” ...

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Category: Expense Management (224)

STATUS DETAILS
Needs Votes

Adjusting Invoice Date of invoice prior to posting


Adjusting Invoice Date of invoice prior to posting causes the Due Date to match the adjusted invoice date. When customer tried to change the due date, under project invoice proposal, system is not allowing to change it, please allow this feature in coming future for customer.

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Category: Project Accounting (231)

STATUS DETAILS
Under Review

Electronic Payments generated is saving to desktop


When customer generate payments (Supplier Payment Journal) the files are saving to Desktop, please introduce one feature in future.to stop saving the files automatically.

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Category: Cash and bank management (333)

STATUS DETAILS
New

Period status does not gets ended when employment is ended.


Under “period status” for example when we select date as “4/25/2022” can see end date as “1/1/2023”, we logged a work item reference#674637, please allow customer to enable this feature in future.

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Category: Time Entries and Approvals (52)

STATUS DETAILS
New

Item requirement from Project PO is getting invoiced before receiving material.


Item requirement from Project PO is getting invoiced before receiving material, under item requirements when we do packing slip it is showing status as "invoiced" instead of "packing slip" raised a work item reference #

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Category: Project Accounting (231)

STATUS DETAILS
New

Hierarchy Based workflow approvals is not working.


For example, an expense report raised by Employee A should be approved by Employee C (Second level Approval or Reporting Manager’s Manager who is the Head of the department) we raised a work item ref#678691 but closed as bydesign, please make this feature available in future for customer.

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Category: Workflow (54)

STATUS DETAILS
New

Financial reports


Customer having one requirement, they have to see all main account categories in MR design report at a time, please make available for customer for future versions.

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Category: Financial reporting (140)

STATUS DETAILS
Declined

Issue in Revision of Project Budget from Forecast Model


Customer is having requirement to calculate “total previous approved budget” plus “new total budget” which it is not feasible in current versions, requesting to please make available this requirement in future versions releases.

Repro Steps:

 

  1. Na...

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    Category: Project Accounting (231)

    STATUS DETAILS
    New
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