Project contract ID is missing in customer aged balance form


The Credit Collection form has a project contract field when we add through personalization it is showing as blank. Customer impact:- Since the project contract ID exist on the ageing balance form, They are expecting there should be a link. The customer wants to see the customer ageing by contr...

Read more...
0 Comments

Read more...
0 Comments

Category: Credit and collections (136)

STATUS DETAILS
Needs Votes

Overlap warning in saving account structure


Customer using custom dimension and values(21,201&210). When adding lines and try to validate getting below warning message The row with ServiceLine 201..999 overlaps with the row with 21. For this setup: In demo legal entity USMF: 1) Create a new dimensions 21,201 & 210. 2) Add the lines wit...

Read more...
1 Comments

Read more...
1 Comments

Category: General Ledger (341)

STATUS DETAILS
Needs Votes

Intercompany dimensions are not update correctly for the expense report in the legal entity where expense report has been generated.


Scenario:- User has created Intercompany has a financial dimension has two values(USSI & USMF) User created expense report for intercompany USSI from USMF legal entity and expecting that subledger entries for dimensions should be update as USSI

Read more...
0 Comments

Read more...
0 Comments

Category: Expense Management (184)

STATUS DETAILS
Needs Votes

Multiple bank accounts linked to liquidity account in cash flow management


Customer is maintaining single ledger account for multiple banks and using cash flow management. Unable to add same ledger account in cash flow management.(PFA) Impact:- Customer wants to know the bank balance/transactions for each multiple back accounts for single ledger account split wise in ...

Read more...
0 Comments

Read more...
0 Comments

Category: Cash and bank management (289)

STATUS DETAILS
Needs Votes

Multiple bank accounts should able to linked in liquidity account for cash flow management


Functionality should be provided to maintain single ledger account for multiple banks and using cash flow management. Currently unable to add same ledger account in cash flow management. Impact:- Customer wants to know the bank balance/transactions for each multiple back accounts for single led...

Read more...
0 Comments

Read more...
0 Comments

Category: Cash and bank management (289)

STATUS DETAILS
Needs Votes

Sales tax gets calculated in journal lines using sales tax codes


For Account type = Ledger and main account is having posting type = Sales tax, why we cannot use the item tax group and sales tax group to have the tax calculated This could lead to confusion as 99% of the uses will think that the tax will be calculated based on the transaction amount and not ...

Read more...
0 Comments

Read more...
0 Comments

Category: Tax (244)

STATUS DETAILS
Needs Votes

Unable to create a customer order in POS by charging it to customer account


Customer enabled Omni-channel commerce order payment feature in Ops. As part of the setup we disabled Pay later option in POS functionality profile and enabled 100% deposit for all customer orders. When they try to create a customer order in POS, they cannot charge the order to account. It shows...

Read more...
1 Comments

Read more...
1 Comments

Category: Order capture and checkout (72)

STATUS DETAILS
Needs Votes

Required validation error for financial dimensions in all inventory journals


Customer using financial dimensions in accounting structure and they use the dimensions in journals while they validate system is not throwing any warning at the time of posting it shows error message. Warning:- You must select a value in the BusinessUnit field in combination with the following...

Read more...
0 Comments

Read more...
0 Comments

Category: Inventory (472)

STATUS DETAILS
Needs Votes