Add field permanently to an excel template while using Excel add-in
When using the import facility and adding fields onto the excel import, it is not possible to save these permanently so that one does not need to add them each time they want to do an import. This has led to problem in various areas when performing an import from excel using the excel add-in. So...
When GRN is cancelled, system should ask for a date at the time of Cancellation.
While cancelling GRN, system auto consider the date on which GRN has been done. And it is crucial for the business requirements that when user cancels the GRN, system should ask for date of cancellation. Reason : If stock audit has been done and inventory has been closed, it is not possible to...
Extending decimals places from 2 to 4 in UOM Quantity
Customer is looking to display 4 decimals for UOM Quantity. UOM decimals precision is extended to 4 and updated the service item sales decimal precision to 4. But it does not reflect in Sales order line for quantity field while using the same UOM. Quantity field gets rounded off to 2 decimal plac...
Company Code to be shown in CAPS in vendor payment journal lines, all projects, resource list page and some other forms.
In Legal entity master, value in company field is mentioned in capital letter but in vendor payment journal lines, all projects, resource list page and some other forms, company code/legal entity value is showing in small letters. Whereas the company, offset ...
Company Code to be shown in CAPS in vendor payment journal lines, all projects, resource list page and some other forms.
In Legal entity master, value in company field is mentioned in capital letter but in vendor payment journal lines, all projects, resource list page and some other forms, company code/legal entity value is showing in small letters. Whereas the company, offset company and legal entity value shou...
Project Invoice Proposal batch should create Project Invoice Proposal for On Account Transactions separately for Same Customer but different Projects
Present Scenario: When Project Invoice Proposal for On Account Transactions using Project Invoice Proposal batch is created, it is creating one invoice proposal across different projects for each customer.
Expected Scenario: Projec...
Tax options Special report failing to include all Settled and posted VAT Payments
Current Scenario: The generated report achieved by running the Report VAT for a settlement period process in combination with the SPECIAL REPORT is displaying VAT from 'Original’ settled and posted VAT Payment only not from the ‘Total list’. (Total List : Original + Lat...
Run the batch for Inventory management -> Periodic tasks -> Closing and adjustment on daily basis -> Recalculation
As per client requirement they need to run inventory recalculation batch job for multiple legal entity on daily basis which is time taking and they need to schedule this batch on daily basis. However, currently when daily recurrence is set for inventory management, it recalculates the inventor...
Transfer order cancellation feature is enabled however its still unusable
Transfer order cancellation feature is not usable for the transfer order that has been processed by warehouse side and workline is involved. However, the expected behaviour is that when transfer order cancellati...
Left/Right navigation on new grid control does not perform as expected
Actual Result: Since upgrade to PU53, customer is not able to use left/right arrow to scroll horizontally in the grid on the forms. Also, when the data list is greater than the display window it is shown in, Customer is required to use SHIFT Key Along with Mouse Scroll to scroll horizontally i...