While creating the expense report there’s no possibility to enter below tax fields required by Polish tax authority


While creating the expense report there’s no possibility to enter below tax fields required by Polish tax authority https://www.gov.pl/web/kas/struktury-j...

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Category: Expense Management (189)

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Needs Votes

The Cross-rate field un editable since 20.0.21 version in the customer settlement form.


The Cross-rate field un editable since 20.0.21 version in the customer settlement form.While doing the payment settlement the cross-rate field not allowing to edit, this field is require for their business requirement. The following is the bug ID link for re...

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Category: Cash and bank management (277)

STATUS DETAILS
New

The Cross-rate field un editable since 10.0.21 version in the customer settlement form.


Description:The Cross-rate field un editable since 10.0.21 version in the customer settlement form.While doing the payment settlement the cross-rate field not allowing to edit, this field is require for their business requirement. The following is the bug link f...

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Category: Cash and bank management (277)

STATUS DETAILS
New

Cross-rate field un editable since 10.0.21 version in the customer settlement form


The Cross rate field not allowing to edit while doing the customer settlement in customer payment Journal. This field not allowing to edit since 10.0.21 versions. As per the customer business scenario the user needs to have Payment journals with Ledger currency, settle them w...

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Category: Cash and bank management (277)

STATUS DETAILS
New

Allowing to delete expense forecast lines when the project stage is finished.


The customer setup project stage rules at parameter level as no edits and no deletes where the project stage is finished but under project Finished stage, system allowing to delete the Expense forecast lines in both manual deletion and through <span s...

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Category: General (119)

STATUS DETAILS
New

Default description field does not populate all values while doing the customer payment proposal form.


Actual: While doing the customer payment proposal system not fetching the full values in the Description field, only date value fetching, remaining values like invoice number and customer account number not fetching. The default description set up has bee...

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Category: Cash and bank management (277)

STATUS DETAILS
New