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...
Category: Financials - Other (49)
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.
Category: Field Service - Other (9)
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.
Category: System (60)