Ledger settlement - add 'last settlement date' column


Ledger settlements enable user to create an overview of due amount on ledger accounts. This functionality is mainly used by accountants to prepare balance sheet specifications. However when accountants are trying to prepair annual reports, they can't request this information historically. AX w...

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Category: General Ledger (270)

STATUS DETAILS
New

Financial dimension validation


A lot of clients want to validate the financial dimension before the transaction gets posted to the ledger. This can be achieved by validating financial dimensions on master data records, to help aid the prepopulating of transactional data, and needs to apply to transactional data. 

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Category: General Ledger (270)

STATUS DETAILS
New

Generate payment file without bank details


Its a common requirement to block the generation of payment files if the selected vendor (bank account) doesn't have a the requirement bank details specified. Ideally this validation should already be applied in the payment proposal stage.

The bank detail requirements should be setup b...

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Category: Accounts Payable (228)

STATUS DETAILS
Under Review

Financial dimension attributes


A lot of customer require to ability to report on financial dimension in hierarchies. To support this requirement users can build dimension hierarchies, use number sequence logic in the dimension code or use dimension totals. These options don't allow for easy reporting using PowerBI. The fina...

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Category: Financial reporting (81)

STATUS DETAILS
Needs Votes

New participants for Organisation hierarchy (new "start from" participants)


Organisation hierarchy has one big flaw: the "start from" function. There are generally only two options: 1) the workflow originator 2) or the workflow owner This has a few limitations. As people can submit AP documents centrally, the prime example being AP invoices. Organisations want to use t...

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1 Comments

Category: Workflow (69)

STATUS DETAILS
Needs Votes

New participants for Organisation hierarchy (new "start from" participants)


Organisation hierarchy has one flaw: the "start from" function. There are generally only two options: 1) the workflow originator 2) or the workflow owner This has a few limitations. Businesses can decide to submit AP documents centrally, the prime example being AP invoices. When AP invoices are...

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1 Comments

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1 Comments

Category: Workflow (69)

STATUS DETAILS
Needs Votes

Add conditions to project timesheet approval workflow


The project timesheet approval workflow has a very limited amount of workflow conditions. The following scenarios cannot be configured due to its restrictions: - different approver based on the project group or other project related field - different approver based on the resource or associate r...

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Category: Workflow (69)

STATUS DETAILS
Needs Votes

Project timesheet policy types


Like the vendor invoice policies, the project timesheet policy should have the option to apply different policies to different scenario’s. For example, if a project resource is associated to a default calendar of 20-hour, this resource doesn’t have to comply with the company projec...

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1 Comments

Category: Project management (462)

STATUS DETAILS
Under Review

Report on late project timesheet submission and approval


Lots of companies report on late project timesheet submissions and approvals. This functionality would be very useful and is requested by a lot of clients.

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Category: Project management (462)

STATUS DETAILS
Under Review

Include Location in WBS tasks


When users are scheduling activities using the project WBS it would be very useful to be able to include the location, or place where the tasks needs to be executed. A prime example would be, where the WBS tasks is a discovery workshop which must be completed whilst on site.

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Category: Project management (462)

STATUS DETAILS
Under Review