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 ...

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Category: General (469)

STATUS DETAILS
Declined

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...

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Category: General Ledger (452)

STATUS DETAILS
New

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...

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Category: Project Accounting (245)

STATUS DETAILS
New

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...

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Category: Expense Management (242)

STATUS DETAILS
New

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...

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Category: Expense Management (242)

STATUS DETAILS
New

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...

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Category: General Ledger (452)

STATUS DETAILS
New

Allow workflows that would route to leavers to route to their delegate


Currently, if a workflow attempts to route to a leaver (deactivated user), the workflow fails. Even sysadmins are not able to reassign it to another user. It is a pain to sort out these issues - as an example we have to take a PO to draft, change the orderer on a PO and take it back through...

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Category: Workflow (152)

STATUS DETAILS
New

Enhanced Reporting Requirements for Expenses in Ireland


Companies registered in Ireland are required to file an electronic return to the revenue whenever an employee expense claim is processed. This includes the total paid per employee across the following categories: