Enhancement on error message when posted asset leasing transactions are reversed after running Year-end close
Users will get error 'The ledger transaction type Ledger journal for account XXX cannot be reversed.' when trying to reverse posted asset leasing transactions after YEC has been run.
The error message needs to be more specific about why the reversal cannot be done, similar to ...
Management reporter - data mart reset - Enhancement needed on integration status logs
When resetting data mart, users can find that while integration is in Running status from the front end, there can be actual failures when checked from the backend. We need a better log to better monitor it.
This is extremely helpful in Production where access to DB is limited...
Enhancement on Generate invoice lines when vendor invoices are imported
According to MS doc,
when invoices are imported, the invoice lines are automatically generated, based on information on the corresponding purchase order, which means that product receipts must be processed before vendor invoice headers are imported into the system so the lines from produ...
Enhancement on Invoice Capture Multi-Receipt Mapping for Header Only Invoices
Context:
• Some purchases at GC are captured as standing orders (e.g. 10,000 Qty / 1 Unit Price) as the amount invoice is unknown at the time of PO creation.
• Invoices for these orders come in as normal invoices (e.g. 1 Qty / 950 Unit Price)
• Since the lines do n...
Enhancement needed to allow more efficient data export for large amount of data
Currently, users need to apply more filters or split the date range to reduce data volume when it comes to exporting a large amount of data.
We need an enhancement on available options such as Export to Excel, Open in Excel add-in, Reporting, Data Management to have a more eff...
Malaysia eInvoicing - self billed invoices - non-foreign vendor scenario is not currently supported
There are scenarios where transactions are involved with individuals (local vendors who are not conducting a business) which requires for self-billing as well. It will be NRIC or Passport for such vendors as Business Registration Number. This is a valid scenario which needs to be supported.
Vendor invoice line workflow - need to have conditions for Vendor invoice lines.Site and Purchase order lines.Site
We would like to have conditions for Vendor invoice lines.Site and Purchase order lines.Site for Vendor invoice line workflow to check the 'Site' at line level just like the similar ones Vendor invoices. Site and Purchase orders.Site in the parent Vendor invoice workflow.
Actual vs. budget report should show correct amount type regardless of DB/CR default on main account.
Actual vs. budget report should show correct amount type regardless of DB/CR default on main account.
Options to add default description for foreign currency revaluation transactions
Currently, system does not allow to add parameters in Default description for foreign currency revaluation transaction types.
We need this functionality to specify the purpose of the transactions.
Customer payment deduction line in customer payment journal should default to the date of the payment line
• Create a customer payment journal.
• Enter a customer payment for a customer. -back date the payment to yesterday or 3 days ago
• Select Deductions button to create a deduction.
• Select “New” to create one or more deductions (Specify type and amount) and “Save”.
• Re...