Log of user role changes
An standard filterable log/report of user to role assignment changes showing when the role was added/removed from the user, who by and for what legal entities. Similar to EeUserRoleChangeLog but available for all territories and including the legal entity information. Aware we can use database ...
Include workflow control button on General Journal page when you have lines open
When using workflow for general journals, the user will usually be working in the lines/journal voucher page and then want to submit the journal to workflow.
Currently, the workflow control is only available from the main general journals list page, so the user needs to go out...
Allow invoices to be posted for projects in 'finished' status
Give us the option to allow supplier invoices to be posted against projects which are in finished status. We may wish to turn a project to finish to allow no more costs to be committed e.g. no further time charged or POs raised. However we may still have outstanding receipted POs where we ar...
Allow user or delegate to recall their own expense report once submitted and awaiting approval
Currently users who have noted an error in the expense report or get verbal feedback from the reviewer need to contact sysadmin team to recall the expense in the workflow so they can edit it and resubmit. It would be better if the submitter (the user or their delegate) could recall/cancel wor...
Prevent attachments being removed from approved expense claim lines
Give us the option to 'lock' expense attachments after a claim is approved, which would prevent an approver or finance staff member removing or editing the receipts attached to the claim once the expense claim is in approved status.
Currently it is possible to remove the att...
Allow workflow for 'reverse entire journal'
Currently there is no system based control/approval over the use of journal reversal. To avoid risk including risk of non-compliance with our audit regulations, we are having to prevent anyone from being able to use this functionality. Please can Microsoft consider the introduction of either...