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AFTER FIRMING PLANNED PO IT REMOVES PROJECT ID AS WELL AS FINANCIAL DIMENSION FOR SALES ORDER CREATED THROUGH Account receivable module


AFTER FIRMING PLANNED PO IT REMOVES PROJECT ID AS WELL AS FINANCIAL DIMENSION FOR SALES ORDER CREATED THROUGH Account receivable module

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Category: Planning (327)

STATUS DETAILS
Under Review

PO confirmation doesn't show cancelled item


PO confirmation doesn't show cancelled item

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Category: Procurement and Sourcing (929)

STATUS DETAILS
Declined

TRADE AGREEMENT DOWNLOAD POSTED RECORDS AND AGAIN IMPORT WITH DATES BREAKUPS


TRADE AGREEMENT DOWNLOAD POSTED RECORDS AND AGAIN IMPORT WITH DATES BREAKUPS

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Category: Procurement and Sourcing (929)

STATUS DETAILS
Declined

Ineligible input tax credit


Ineligible input tax credit, whenever we do this entries, GST should get auto reversed

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Category: Accounts Payable (516)

STATUS DETAILS
New

Alert and auto email attachment can be send entity wise


Alert and auto email attachment can be send entity wise 

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Category: Procurement and Sourcing (929)

STATUS DETAILS
Declined

Auto Reservation should be available in project journal as per our choice


Auto Reservation should be available in project journal as per our choice, already button are available, but we required when we change this button from manual to auto reservation it should reserved all items under that journal

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Category: Project Accounting (231)

STATUS DETAILS
New

PARTIAL POSTING SHOULD BE ALLOWE IN INVENTORY/PROJECT JOURNAL POSTING


PARTIAL POSTING SHOULD BE ALLOWE IN INVENTORY/PROJECT JOURNAL POSTING

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Category: Inventory (700)

STATUS DETAILS
New
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