The Accounting Distribution ledger account of Product receipt not updated after PO line details changed.
When user use a service item that is set to be received in the account 600180, but in the purchase order line details, changed the accounting distributions into the different ledger account which is110110.
When posted the product receipt, why do the system still use ledger account 600180...
AUS Localization Payment time reporting: cannot find BusinessIndustryCode field
Print AUS Payment times report , On Column J – BusinessIndustryCode – user couldn’t find the field. hope MS can add the filed in upcoming version.
Reset Collection Letter sequence when account is paid
If customer makes a payment to cover what is overdue after receiving the three collection letters but defaults on payment again on the subsequent instalment, users are unable to generate collection letter for the new overdue balance. It is expected that the system allows users to generate coll...
FR FiscalPeriodName field should show the period name instead of the period number.
From FR designer, on Column header text, the dynamic text “FiscalPeriodName” should show the period name instead of the period number. This doesn’t make sense, as the “FiscalPeriod” is catered to show the period number. Some
customers hope we can redesign the filed for FR.
Add a feature which have a repository within the customer master where we can store a list of Customer Reference Numbers (CRN)
The requirement here is to have a repository within the customer master where we can store a list of Customer Reference Numbers (CRN) which is essentially a list of virtual bank account numbers that are assigned to each customer. These bank account numbers are virtual and link back to our main...
Default description on Expense report transactions is not working correctly
User tried to include expense lines - transaction date as part of default description. However, it shown %9 once transaction posted even though the field was included in default description setting for expense report transactions.
Cannot find vendor by search name in vendor payment journal.
User wants to drop down to filter vendor account using search name to select in vendor payment journal. but the system only supports to use vendor account to select for now.
Print Format tax invoice proposal sequence is not working as per line number.
Print Format tax invoice proposal sequence is not working as per line number. whatever the invoice line amount seq, the system always prints format tax invoice proposal as same sequence. hope we can have a design to display as per line amount/number.
Can we rename one of 'invoice journal' menu item in AP-> Invoices->Invoice journal and Inquiries and reports ->Invoice->Invoice Journal?
Can we rename one of 'invoice journal' menu item in AP-> Invoices->Invoice journal and Inquiries and reports ->Invoice->Invoice Journal?
From these 2 paths, there are 2 same menu item named invoice journal. it was confused if they need to add these two menus to favorite. pls advice.
Budget account entries and Budget control statistics not display the translation language from main account