Need a reference field to show the expense ‘Transaction date’ on the All expenses report list page
There is no provision in expense report lines to track the actual date for which the expenses are incurred. Change requested for documentary and accounting purposes. o How does the problem impact their business? (Ability to bill, revenue loss, sales etc.). For the users it will be easier to b...
Header of query in work template "Inventory movement" shows sales.
Header of query in work template "Inventory movement" shows sales. It shows "Sales", we Expect "Inventory" Re pro steps: 1. Open Work templates 2. create a new work template 3. open "Edit query" Header is Sales if it shows Inventory movement which looks good.
When customer contact detail is removed on sales order header the contact Email address remains
Pre-requisite: Select a primary contact on the customer record. Navigate to Sales and marketing > Orders > Sales Orders (Expected: Sales order form opens) Create a new sales order using the customer which have a primary contact setup (Expected: New sales order is created) Go to the sales...
Kindly extend Withholding tax when processing payment from General journal voucher
1. Create General Journal Voucher for recording Vendor transaction 2. Process payment via Vendor payments by using settle transactions 3. During process payment, unable to input Withholding tax
VDEK - marking MPP for other methods of payments -How to change it for posted transactions.
We receive an ask from a customer if the check boxes on transactions ‘split payment’ ‘ voluntarily’ can be enabled even on closed transactions. This will help them to set correct markers on October data and November already. Unsettling and settling such number of transactions may cause a huge amo...
Tax Invoice Number saves Payment in General Journal is not printed on Sales VAT Report instead an auto number is displayed
Issue is with Thailand Localization:- Customer payment via general Journal and Save Tax Invoice Number as ‘TaxIssue2.’ But When print sales VAT report , the tax invoice number is not printing correctly . it's showing auto number instead of ‘TaxIssue2’. Steps to Reproduce- 1) Create a customer Pa...
POS does not generate any tax lines If you sell a Gift Card along with items
When we are selling gift cards, POS does not generate any tax lines for them. Receipt print is based on tax lines, no tax lines => no receipt fields. Gift card is considered as ‘non-taxable’, but not ‘zero-taxable’. if we sell one gift card the tax line prompt and looks good. If we sell an item ...
Enabling Intercompany asset transfer from Russian localization for all companies
One of our customers wants to know information on the intercompany asset transfer available in Russia. 1- What is needed to enable Intercompany asset transfer from Russian localization for all companies, 2 -The accounting entries in each company that are posted. 3- If there is a similar Interco...