Need "Mark all" & "Clear all" feature in the Account Reconciliation form


When the user reconciling the bank transactions in the Account Reconciliation from (Cash and Bank Management >Bank accounts> Bank accounts >Reconcile >Account reconciliation>Transactions ), need select the transactions as “Cleared” line by line. For user friendly and...

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Category: Cash and bank management (58)

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Needs Votes

Vendor invoice workflow automatic action doesn't have the confiditon to check submitter\preparer's signing limit with invoice amount


Vendor invoice workflow automatic action doesn't have the confiditon to check submitter\preparer's signing limit with invoice amount.

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Category: Accounts Payable (151)

STATUS DETAILS
New

Need the hyperlink to back to the detail of Goal in the Review


We can add the Goal in the Review form, but can't drop in to check the detail of the goal. Need this feature enhancement to improve the user efficiency.

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Category: Learning and Development (24)

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Needs Votes

Project purchase order can't be posted if the project is finished.


Start from D365, Microsoft has a design change to stop the project purchase order posting if the relevant project is finished. This design change is not suitable for the business scenario: 1. The project had received the items\services from vendor, 2. The project is finished, 3. Then received ...

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Category: Project management (273)

STATUS DETAILS
Under Review

Need the workflow for the Goal apporval procedure


In the Talent Core HR - Employee development module, the Goal can be created for workers. The workflow for goal approve procedure will be great helpful for customer real business: 1) employee enters the goal, 2) and the manager approves the goal, 3) then the goal locks down

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Category: Learning and Development (24)

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Needs Votes

Mobile APP - Expenase manament: can't edit the Tax information ( Item sales tax group, Sales tax group and Actual sales tax amount)


Mobile APP - Expense management can't edit the Tax information ( Item sales tax group, Sales tax group and Actual sales tax amount).

User can record the expense report i
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Category: Expense management (85)

STATUS DETAILS
New

Need keep the company level -Unit price tolerance in the Accounts Payable parameter.


Need keep the company level -Unit price tolerance in the Accounts Payable parameter. Same as the “Purchase price total tolerance percent” & “Purchase price total tolerance”, system need keep a field “Unit Price Tolerance” in the Accounts Payable paramete...

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Category: Accounts Payable (151)

STATUS DETAILS
Needs Votes