Take over invoice financial dimensions in AR Payment
The financial dimensions of the invoice header (Customer financial dimensions) are not retrieved in the AR settlement process and get lost. For clients that want their customers tracked with financial dimensions, this is a major downside as they have to manually add these informations in the c...
Allow mass publish of WBS
Currently each WBS has to be published individually. For customers with a large number of project, this can be quite cumbersome, especially in case of data migration. It would be great to have a functionnality that allows to publish more than one WBS at a time.
Cost accounting: Allocate/Distribute cost to a combination of cost objects
Maybe very close to the idea: https://experience.dynamics.com/ideas/idea/?ideaid=22431cfb-e1a4-e711-80c0-00155d7cb38d It should be possible to allocate or distribute costs on a combination of cost objects. With the dimension hierarchies linked to only one cost object, this is not possible curren...
Link collection status with collection letter flag
On the collection screen, when changing the status of a voucher, there should be an option to directly change the status of the collection letter flag (yes/no). So when, f.eg. the customer sets a position to "disputed", he could choose to automatically also change the collection letter state from...
Sales tax inquiry by voucher
On the accounts payable invoice entry (before the posting of the journal) we have either a tax inquiry on the line level or a total tax inquiry for the whole journal. The level in the middle - inquiry by voucher - is missing. Let's assume the customer enters 3 invoices in one journal and the 3rd ...
Cash on delivery to work also on invoice register/approval
The cash on delivery (COD) function in the terms of payment doesn't work anymore on the invoice register - invoice approval flow (it still does for invoice journal) (see issue 756614).
There are customers that were using this functionality and would still need it.
We ask this func...
Allow multiple fixed asset statement rows
It is a frequent request from customers to be able to see the fixed asset statement in a grouped manner (f.eg. by FA group) but also to have a detailled view (f.eg. by individual fixed asset).
Either we should have the possibility to use various row definitions in parallel
Vendor settlement currency should be the same as with payment proposal
Currently when we use the payment proposal, the currency of the invoice is retrieved. If we use the settlement function, the system uses the vendor currency instead; we should be able to define with which currency we want to do the settlement.