Improving data populations in Accounting Source Explorer (ASE) Report and Voucher transactions Report


We’ve found a number of inconsistencies in data population when running an accounting source explorer report and voucher transaction report, so would appreciate your support in getting these fixed by Microsoft. We have identified:- • The ‘document field’ is not being populated consistently even ...

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Category: General Ledger (293)

STATUS DETAILS
Planned

Purchase requisition has to be manually refreshed after clicking 'edit'


Once a buyer accepts a purchase requisition into their own personal queue in order to review, on click of ‘edit’, the purchase requisition document does not allow the buyer to edit. They must select the dynamics refresh button first in order to turn the document into 'edit mode'. Can this be cor...

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Category: Procurement and sourcing (325)

STATUS DETAILS
Needs Votes