Need the function to change the multiple project stage.
currently, if user select multiple projects in project list, the button to change the project stage is disabled.
so, no mothed for customer to change bundle projects once a time.
Could we please develop a new feature allow user change multiple projects once a ...
Need the validate for the payment journal creation as some times the delay for index rate revaluation This may result in some double payment journal.
1: customer start the asset leasing at 2021/1/1.
2: And assign index rate to the asset leasing.
3: finished the payment for year 2021.
4: Customer forget to do the index rate revaluation at the begin of 2022.
They continue to do the payment for 2022/1 and 2022/2.
...Integration - Invoice approval （line level item withholding tax group + sales tax on approval journal recognization)
steps in 365FO.
1： purchased order and receipt. total amount = 1000+ 50 = 1050, withholding tax rate 28%
2: invoice register with include tax.(credit 1050)
3: Invoice approval through purchase order in the invoice approval form.
4: payment again...
customer need to identity the tax information in the invoice approval.
1: create an invoice register with tax included.
2: post the invoice register.
3: create an invoice approval. retrieve the tax register in step 1.
4: if customer identity the tax information again in the invoice approval.
system pop not balance issue. in fac...
the original fixed asset accont not cleared after transfer it to low-value pool
this is for AU localization.
1: Create a normal fixed asset
2: Do the depreciation
3: Transfer it to the low-value pool
4: The original fixed asset account was not cleared. And don’t have a chance to disposal it.
the acquisition account and depreciation...
Customer ageing balance not show in child company for child company transactions under SRS
1: Enable master data sharing.
2: Set USMF as parent company, T001 as Child company.
3: Share CustTable
4: posting a customer transaction in T001.
5: Create customer ageing snapshot in T001
6: No record could view in report customer ageing report.
add a new button to view customer ageing data storage like the inventory ageing report storage
this is a button on inventory ageing report storage to view the result. Please add the same funtion on customer ageing data storage
Direct debit bank file for Customer payment
in Australia National Australia bank, we need to generate direct debit bank file from customer payment journal.
we need to force a sales order to the credit hold management even if it be partial invoiced or partial packing slip.
we need to force a sales order to the credit hold management even if it be partial invoiced or partial packing slip.
below is the example explained the requirement.
*********************************************