Mex Loc Invoice rejected when sales order is created in Project module


Title: Issue with Purchase Order Linked to Project

Description

When a purchase order is created and linked to a project, please ensure the following steps are completed before proceeding:

  1. Set up the "Create Item Requirem...

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    Category: Accounts Receivable (487)

    STATUS DETAILS
    New

Lack of Credit Memo Breakdown in Vendor Payment Advice


Issue Description:

In the current system behavior, when a credit memo is applied to a vendor payment, the credit is correctly deducted from the total amount, and the resulting payment amount is accurate. However, the payment advice does not display a separate lin...

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Category: Accounts Payable (674)

STATUS DETAILS
New

Request to Extend Alignment Date Functionality to Start Date in Billing Schedules


Summary:

The customer would like the alignment date to influence the start date of the billing schedule. This would ensure that recurring contract or subscription billings occur consistently on the same day each month. Furthermore, the system sh...

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Category: Subscription Billing (94)

STATUS DETAILS
New

Fixed Asset Disposal Scrap Issue: Depreciation Adjustment Reverses Total Accumulated Depreciation Instead of Pending or Excess Amount


When disposing of Fixed Assets using the Disposal Scrap, the system generates a “Depreciation Adjustment” transaction that incorrectly reverses the entire accumulated depreciation.

The expected behavior is that it should only adjust the ...

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Category: Fixed assets (239)

STATUS DETAILS
New