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Add workflow for project expense journal and Item journal


Customer need to add “Project Expense” type in the Ledger Journal workflow. There is no out of box approval workflow for project expense & item journal.

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Category: Project Accounting (227)

STATUS DETAILS
Declined

Log for auto import bank statement from SharePoint


Currently only ER level errors or warnings will cause import process move the file to the Failed or Warning folder that set on the ER source (File states for the sources also just show this level and not clear enough.). But after ER validate and read file, we may get errors like bank account n...

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Category: Cash and bank management (326)

STATUS DETAILS
New

Support Posting date & Accounting date in different fiscal year for purchase order invoice


Customers has below scenario when they use budget on purchase order invoice:

Their fiscal year on the ledger is from January to December. But budget year is from April to March of next year. At purchase order side, they have purchase invoice need post, for example, post at Nov-2023 (Post...

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Category: Budgeting (204)

STATUS DETAILS
New