To disable attachment clip in particular fast tab
In vendor master, there has multiple fast tabs present.
However, contact information and address are using different attachment area. It will be confused to users.
Please advise how to disable attachment clip in particular fast tab.
To disable attachment clip if no authority is granted
In vendor master, user has no authority to update but she still can attach file via clip icon.
Please consider how to align the authority with clip icon function
To suggest vendor to have multiple currency and payment method
Currently, a vendor master supports single currency and payment method.
Please support how to have multiple currencies and payment methods per single vendor
To assign fixed number with a year prefix which change every year
To auto assign fixed number with a prefix which change every year and then running number. Such as FA20240000001 for year 2024 and FA20250000001 for year 2025
Accrual budget for 2024 in 2025
In our environment, the budget control has been enabled yearly.
1. PO's accounting date is 2024/12/31. However, it cannot be invoiced on time.
2. If using PO year-end process, it will update PO accounting date to be 2025/1/1 and carry-forward the budget to 2025
To breakdown the subscription / support maintenance cost per month
Currently, the 12-mth subscriptions costs or yearly support maintenance is issued/billed in a specified mth instead of break-downing in monthly basis. It caused the P&L not to reflect the actual expense evenly. Please consider how to do it.
To convert PR to PO if the period is closed
If the period is closed, how to convert approved PR to PO automatically.
Incorrect budget calculation if PO accounting date is changed to next year
Budget is enabled.
- PO's accounting date is 2024-DEC-13 initially
- User clicks 'Request change' and update the accounting date to be 2025-JAN-01
- Then, submit and approved it via workflow.
Then, the budget statistics is incorrect
To post invoice journal with invoice date being closed fiscal period
- The invoice is issued the invoice data on 30-DEC-2024
- However, the fiscal period dec, 2024 is closed.
- also, the year-end process had been taken
Please advise how to post this invoice.
Since DEC-2024 period cannot be reopened
Budget cannot govern amount if the FX-rate is involved
If the budget control is enabled and use HKD as base,
1. PO is confirmed in FEB, 2024 with MYR 120,000 (MYR to HKD = 1.6) Budget is HKD 192,000