Control Sales Tax on Miscellaneous Charges


The customer needs to calculate the sales tax on both - sales price and miscellaneous charges but does not want the miscellaneous charges amount to be impacted / decreased even after enabling the " Price include sales tax" checkbox.

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Category: General (1386)

STATUS DETAILS
New

Bulk submissions and bulk approval of Free text invoice


Customer creates recurring AR invoice once a month and there are a lot of invoices which need to be submitted individually. The customer wants to submit multiple AR invoices at once for the approval. Adding to it, there should be a criteria to approve multiple AR invoices at once.

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Category: Accounts Receivable (222)

STATUS DETAILS
New

BOM calculation group functionality should work for RM's Planned and Standard cost


When calculate price for raw material, the default order type is Purchase order. So logic use the latest cost price as calculation result. When calculate price for SFG, "Production order" type is used in the calculation. So the "Inventory price" is used as setting in calculation group. User shou...

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1 Comments

Category: Cost Management (93)

STATUS DETAILS
Needs Votes

Bug 653345: During the picking process, WH workers need the ability to overwrite quantities above 20 without going into edit mode


Presently, the warehouse mobile device has a quantity wheel limited to 20. If item is more than 20, the wheel picks up correct quantity. But, if the item quantity is less than 20, customer has to take extra effort to go into edit mode, remove existing quantity and write new quantity. The wareh...

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Category: Warehouse Management (671)

STATUS DETAILS
Needs Votes

During the picking process, WH workers need the ability to overwrite quantities above 20 without going into edit mode


Presently, the warehouse mobile device has a quantity wheel limited to 20. If item is less than 20, the wheel picks up correct quantity. But, if the item quantity is more than 20, customer has to take extra effort to go into edit mode, remove existing quantity and write new quantity. The wareh...

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0 Comments

Category: Warehouse Management (671)

STATUS DETAILS
Needs Votes

Over production should reflected in started and remaining quantity


Currently there are 2 scenarios in production control > production floor execution which should be user configurable options according to below expectations:Over production should be reflected in started and remaining quantity - When the quantity gets ov...

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Category: Production Control (342)

STATUS DETAILS
Under Review

Catch-weight product receipt receive now does not work


Customer is using the standard receive now fields on the purchase order line, that do work exactly as expected for non-catch-weight products. however, for the catch-weight item the system should work same as non-catch-weight item.At the time of posting product receipt, system throws an ...

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Category: Procurement and Sourcing (704)

STATUS DETAILS
Needs Votes

Suggesting location during put away doesn't validate the container type


When receiving a load from a purchase order the put location is determined by the location directives. When the location suggested isn't available and the user request a new suggested location the system seems to not take all fields like the container type in consideration and then sugg...

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Category: Warehouse Management (671)

STATUS DETAILS
Needs Votes

System should consider exact amount in project cost transactions when doing negative PO lines on Project POs


Current scenario: When using a service item with negative quantity on project PO, system posts different amount to posted project transactions. (This issue occurs whenever a project product receipt is posted, amounts are different every time). The issue is only with service item using n...

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Category: Project Accounting (47)

STATUS DETAILS
New

Posting profile in project account should reflect names based on correct posting type


Scenario 1: After invoicing a fixed price project, the posting type name is shown as Project WIP invoiced – on account, as per name it would indicate that this is an advanced type of account but the same name is used when Customer Invoice is generated and the same posting profile is used for A...

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Category: Project Accounting (47)

STATUS DETAILS
New