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Vendor Cash Discounts Lost


A Client has requested visibility to Vendor Cash discounts lost. Multiple options could be used. 1) A new field that is populated on the Vendor Payment Journal's General or Payment tab with the Cash discount amount that was lost, i.e. payment was made after the Cash discount date and applicable G...

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Category: Accounts Payable (539)

STATUS DETAILS
Declined

Fixed asset Status visible on Fixed asset from versus Book form


Allow a Fixed asset's Status to be added as a personalization to the Fixed asset form instead of having to go through the Book to find the information

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Category: Fixed assets (211)

STATUS DETAILS
New

Extend Purchase receiving log


Extension requested includes adding the Vendor number, PO Line Unit price and Amount (Quantity received * Unit price). This will provide a more complete picture of PO Receipt activity

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Category: Procurement and Sourcing (946)

STATUS DETAILS
Declined