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.
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 "
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 ...
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
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"
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...
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...
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.
...
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...
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...