retroactive deferral to update Originating Master fields in GL Transaction


Currently when you use the Retroactive Deferral window to add a deferral to a posted Sales or Purchasing document the Originating document number and master id do not get populated in the journal entry and the drill back does not drill to Sales or Purchasing transaction. We would like it to wo...

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Category: Financials - Other (60)

STATUS DETAILS
Under Review

post immediatly a reverse billing in Field Service


When a reverse invoice is processed in Field Service Utilities, it does not automatically create a Sales Credit Memo in SOP. A new invoice has to be created from Field Service for the same contract and then it will create the credit memo in SOP. This needs to be an immediate posting.

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Category: Field Service - Other (15)

STATUS DETAILS
Under Review

delete VAT return requires system password


When trying to delete a VAT Return the system password is required. Would it be possible to remove the delete button is the VAT return has been completed and sent to HRMC instead of requiring the system password.

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2 Comments

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2 Comments

Category: System (86)

STATUS DETAILS
Needs Votes

Report for Future billings in Field Service


We would like to see a report to show future billings on a contract.

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0 Comments

Category: Field Service - Other (15)

STATUS DETAILS
Needs Votes

Setup option to change the Bill on Date in Contract Maintenance


In Contract Maintenance, the Bill on Date defaults to the last day of the month and if you bill on any other day, you must remember to change this.  It really does not make since to default to the last day of the month if it is a prepaid contract. This should be a setting in the Contract Typ...

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Category: Field Service - Other (15)

STATUS DETAILS
Needs Votes

utility to update the List Price on an item (not the price list)


Currently if we want to update the List Price on an item we have to use SQL to update the IV00105 table. It would be nice to have a utility like the Update Price List utilities that updates the List Price either by a percentage or an amount.

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Category: Distribution - Inventory Control (44)

STATUS DETAILS
Needs Votes

Add employee Class to the Employee Card in UK version of GP


The Employee Class field is not available in the UK version of GP. Even though PR is not used in the UK, Employees are tied to Projects in Project Accounting and this field would be needed to default information to an employee.

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1 Comments

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1 Comments

Category: Human Resources/Payroll - Payroll (78)

STATUS DETAILS
Declined

cannot consolidate invoices if functional currency is different than customer currency


When you go to Customer Card>>Address>>Additional>>Service Extensions and try to mark the Consolidate Contract Invoices checkbox a message appears that it cannot be marked because of Multicurrency restrictions. This occurs because the company Functional Currency is not the same as the Custome...

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0 Comments

Category: Field Service - Other (15)

STATUS DETAILS
Needs Votes

rolldowns for based on pay codes do not roll down to inactive employees


To replicate the issue, follow these steps: 1) set up 2 employees with an hourly paycode and a related OT paycode 2) inactivate only one of the employees 3) Update the rate on the master hourly paycode in pay codes setup 4) Roll down changes to ALL employees ...

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Category: Human Resources/Payroll - Payroll (78)

STATUS DETAILS
Needs Votes

user preferences default printer destination does not do anything


For reports that do not have an option for making selections such as the Aging Report that is printing from the Receivables Aging process, the printer option should default to the users selection for default printer option in User Preferences. Currently it does not work.

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0 Comments

Category: System (86)

STATUS DETAILS
Needs Votes