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Actual sales tax amount Import via General Journals


Issue;-

Customer Unable to find an option to Import the actual Sales tax amount on the Journals.

we also raised BUG on this issue reference# please make this feature available for customer in future.

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Category: General Ledger (348)

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New

Customer advance (on-account) opening balance uploaded for a project not getting applied in project invoice


Customer advance (on-account) opening balance uploaded for a project not getting applied in project invoice.

we also raised a BUG reference 728782 , But PG team closed it as "

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Category: Project Accounting (216)

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New

Option Allow multiple transactions within one voucher. is enabled in GL parameters. But it prompts error There can be only one vendor transaction per voucher. when Invoice is specified in the separate voucher lines for Vendor acc in the same voucher


Customer having the issue in posting Multiple transactions within one voucher even after enabled "Allow multiple transactions within one voucher" in GL parameters, but it prompts error "There can be only one vendor transaction per voucher and also raised BUG previously with reference # 703878 ...

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Category: General Ledger (348)

STATUS DETAILS
New

When generate project invoice proposal, -ve amount of Billing rule A loaded but user did not select that Billing rule originally


The customer has a issue as - When generate project invoice proposal, -ve amount of Billing rule A loaded but user did not select that Billing rule originally.

we did raise a BUG # 752828

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Category: Project Accounting (216)

STATUS DETAILS
New

Depreciation transactions in Fixed asset XXX Book YYY for a zero amount in the reporting currency aren’t allowed when the asset’s net book value is greater than zero in the reporting currency"


The customer has an issue in Fixed assets - "Depreciation transactions in Fixed asset XXX Book YYY for a zero amount in the reporting currency aren’t allowed when the asset’s net book value is greater than zero in the reporting currency"


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Category: Fixed assets (189)

STATUS DETAILS
New

Mileage rate is taking the rate from the default Mileage in the expense Management insteade of setup rate


Customer have issue as - Mileage rate is taking the rate from the default Mileage in the expense Management instead of setup rate, as we had response from PG team with BUG 648162 as its "by design", and instructed customer based on same.

pleas...

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Category: General (355)

STATUS DETAILS
New

General journal entries cannot be reversed


We have posted general journal entry using one account type as vendor and tried to reverse the entry due to some date issue, but entry did not get reverse and showing a popup message like 'cant be reversed because its used on multiple transactions, So, we raised a work item as the issue is re...

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Category: Accounts Payable (426)

STATUS DETAILS
New

Project Quotation lines does not have option to add maintain charges


We have received SR with reported issue - "Project Quotation lines does not have option to add maintain charges".

Presently customer is not able to find the field “Maintenance charges” field under lines while updating.

...

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Category: Project Accounting (216)

STATUS DETAILS
New

Duration and Hours is cleared in WBS after opening WBS in Microsoft Project


Hi Team,

We reported the issue as "Duration and Hours are cleared in WBS after opening WBS in Microsoft Project" from a partner/customer, and there is a work item 623555 for this reported issue from PG, where the team suggested applying the same work item and using the workaround provide...

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Category: Project Accounting (216)

STATUS DETAILS
New

Description is not showing in invoice voucher for Expenses lines in PMA


Hi Team,

We have reporting issue from partner / customer in expense journal default description is not capturing in Project management and accounting. we have raised work item with PG team and PG team updated as they have to update description for expense lines manually.

it woul...

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Category: Project Accounting (216)

STATUS DETAILS
New
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