Default description for Project -invoice, customer should also contain alias names which by design is not coming in the description.
While creating default description for Project-Invoice, customer, the description is not picking up the alias names after posting mentioned during the creation of the description. The default description was given as : Project Invoice %4 %5 %6 where 4= Invoice proposal, 5= invoice and 6=Name. Aft...
Category: Project Accounting (227)
TCS calculation should exclude Non-Billable charges
As of now the functionality is catering to exclude/include all the charges ( billable and non-billable ) from the TCS/TDS calculations on Sale order. But certain requirement arises where the billable charges should be included for the TCS calculations and non-billable should not be considered,...
Category: Tax (363)
Selection of specific Requisition request for approval should open that specific request instead of complete list of Requisitions.
When the user selects one of her requisitions to approve (under the calendar), she gets the full lists on Requisitions she needs to approve. The customer wants to have the only requisition opened which she is clicking from the list.
Category: General (26)
Usage of Offline mode for signing in with Azure AD in MPOS
It is by design that the customer cannot go offline mode if using AAD login, but it will also prevent an open shift from going offline mode in case of sudden network interruption or even in an active internet connection. The ask is to enable the system to switch to the offline mode even if the...
Category: System administration (382)
The cash flow forecast should have a functionality to keep a ‘running balance’ of budget amounts less the actual expenses (or revenue).
The cash flow forecast doesn’t have functionality to keep a ‘running balance’ of budget amounts less the actual expenses (or revenue). The current design assumes that budgets are used for cash flow forecasting in periods that are in the future, beyond ‘actual...
Category: Cash and bank management (326)
The Broker ID in Sales Order field uses the same table as the Shipping carrier field.
When we are trying to pull data from the Broker ID field in the Sales Order, it is pulling the data for Shipping Carrier. When investigated, it was found that the field is still not functional and the plan is still not under pipeline to develop the functionality. There is no proper explanation...
Category: General (93)