Expected delivery date on Purchase Requisition
Could we please add an expected delivery date on Purchase Requisition. This should also flow through to the Purchase Order. This can be reported against actual Delivery date by Vendor
Australian Tax - GST apportionment model
Hi it would be great if the system has a functionality for GST apportionment model - which is an Australian Tax requirement for companies in the financial services industry. This requires the system to calculate GST based on a percentage defined by the business and split the accounting entries...
Set Expense report approval limit based on Roles and based on Expense Category
Hi our organsiation has different approval limits applied to different types of expense category and different Approver Roles.
i.e. A Director can only approve up to $10,000. Any expenses submitted to the Director will be automatically directed to an Executive Director which has a highe...
Cancel remaining quantity on a Purchase Order
Display a quantity field in the Purchase Order screen that shows the Cancelled Quantity.
Recalculate net amount field based on Quantity less Cancelled Quantity.
Excel add-in journal upload save field configuration
We use excel add-in immensely in our journal process. The add-in should be able to save our field configuration so that the user should not have to readd the same fields each time they do a journal upload. The curreny feature is time consuming and inefficient.
Copy Invoice Date and Tax Invoice in new line of Vendor Invoice journal
The system should copy values in Invoice Date and Tax Invoice columns when new lines are added with the same Voucher number in Vendor Invoice Journal.
Australian GST Reverse Charge
can you please develop reverse charge functionality for Australian GST please.