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...
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 ...
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” ...
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.
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.
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.
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 #
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.
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.
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:
- Na...
STATUS DETAILSNew