Security reports need to have dates for audit purposes
There is an audit requirement to be able to see who has what access to AX and when this was assigned. There is also a requirement to see when users were added to AX. The current standard security reports do not have these date information so cannot be used. Would be great to extend these reports.
Category: System administration (242)
Approved user on supplier invoices
If you have a workflow that goes through a hierarchy or different levels of approval, we would expect that the last person to have approved the invoice, is the one that gets stamped onto the Invoice transaction when posted to the supplier. (Personel number on the invoice under Approved checkbox)<...
Category: Accounts Payable (322)
Expense report displays payment amount
Hi, some of the employees submit and are paid expenses in currency that is different to the legal entity. This causes a lot of queries as while the expense report can show a payment voucher/ date it was paid, employees find it hard to know what payment this relates to since we can have 1 payment ...
Category: Expense management (141)