Committed Cost doesn't update when creating a PO via an Item Requirement on a stocked item


When a Purchase Order for a stocked item is created via the Item Requirement, when confirming the PO committed cost is not created. This occurs when the Cost Commitments has "Item Requirement" disabled. Customers do not want this option enabled as it will create a committed cost ...

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1 Comments

Category: Project Resource Management (589)

STATUS DETAILS
Under Review

Customer record of type “Person” should create contact automatically


When creating a customer that has a type of person, the expectation is that the customer co...

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2 Comments

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2 Comments

Category: Sales and marketing (605)

STATUS DETAILS
Needs Votes

Cost recognition in proportion to project revenue


Cost does not seem to be recognized proportionately over a period of time similar to revenue recognition incase of Fixed Price type project using Straight Line Cost Template. Cost gets recognized immediately instead of being getting staggered over period of time similar to Revenue recog...

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0 Comments

Category: Project Resource Management (589)

STATUS DETAILS
Under Review

Transferring project transaction attachments to the project invoice


The ability to attach notes to a project transaction and have these notes visible within the project invoice once this transaction has been included in an invoice proposal / invoice. Repro steps: 1. Go to company USMF in Demo build2. Go to Project Management and Accounting &...

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2 Comments

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2 Comments

Category: Project Accounting (143)

STATUS DETAILS
Under Review

Adv. Bank Reconciliation transaction related party information displaying blank data


Hi Team, In the operations bank transactions factbox we need to see the related party information for a transaction. The party information displays the Vendor, vendor ID, vendor name only when the status is "Paid" which can be done when processing the payment (Generate Payment) f...

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0 Comments

Category: Cash and bank management (317)

STATUS DETAILS
Under Review

Vendor Name not shown within excel for an AP payment journal


Vendor Name not shown within excel for payment journal. Can this be added so that users can have an easy way of seeing the Vendor Name in the grid itself? <span style="line-height: 107%; font-f...

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0 Comments

Category: Cash and bank management (317)

STATUS DETAILS
Under Review

Language EN-AU should display Vendor (AP) – 'Payment Journal' and not 'Receipt Journal'


This has been the label for a number of years however based on feedback there are&nbsp; customers/partners that would like to see this changed from Receipt Journal to the standard label of Payment Journal.

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0 Comments

Category: Cash and bank management (317)

STATUS DETAILS
Needs Votes

The project expense forecast general ledger preview displays the incorrect account based on the project group/line property/category settings that are linked to the forecast.


The project expense forecast general ledger preview displays the incorrect account based on the project group/line property/category settings that are linked to the forecast. We understand that the current design is for the&nbsp;forecast shows the detail of where the amount will be post...

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1 Comments

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1 Comments

Category: Project Resource Management (589)

STATUS DETAILS
Under Review

Check the invoice number used - Warn in case of duplicates - Only works within fiscal year


Hi Team, We understand that the warn in case of duplicates option only works within the same fiscal year. Given this, can we please update this&nbsp;parameter option&nbsp;to make it clear to users that this will only validate in the same fiscal year? Thanks

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2 Comments

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2 Comments

Category: Accounts Payable (375)

STATUS DETAILS
Under Review