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Financial dimension Agreement values should be created automatically


The system should create new financial dimension values, when Use values from = Agreement and new purchase/sales agreements are created.


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Category: General Ledger (420)

STATUS DETAILS
New

Purchase order Reason code


Once purchase order with the Reason code specified in PO Header is posted - the Reason code is not filled in the Voucher.

As for comparison - the Reason code is filled when sales order is posting.

Both sales and purchase order posting should work in the same manner and fill Reaso...

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Category: Accounts Payable (533)

STATUS DETAILS
New

Bank account currency should not be deleted from bank group


At the moment Bank account's Currency is deleted when Bank Group Currency = Empty and used chooses to update Bank account from Bank group.


If bank group's currency is not specified, then bank account's currency should not be deleted.

Bank group might not have currency ...

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Category: Cash and bank management (347)

STATUS DETAILS
New

Can't extend customer group selection functionality in DirPartyQuickCreateForm on form level due to private methods


Can't extend customer group selection functionality in DirPartyQuickCreateForm on form level due to private methods, which in turn prevents chain of command.

 

Suggestion:

 

Change DirPartyQuickCreateFormApplicationSuiteEventHandlers class method custGroupModifiedOverri...

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Category: Accounts Receivable (397)

STATUS DETAILS
New

Purchase order storage dimensions should not be cleared when changing vendor account/invoice account


When a user changes the vendor, the system automatically considers that adjustments to the storage dimension may be done. This happens because vendors usually on Purchase order defaults may have default site/warehouse settings. So, when the defaults site/warehouse is linked to a vendor and you...

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Category: Procurement and Sourcing (942)

STATUS DETAILS
New