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Report sales tax for settlement period to be able to select for user defined period
Currently Report sales tax for settlement period can be created only for settlement period. For audit purposes and reconciliation the report need to be generated for period selected from user. This will allow user to check settlement for quarterly or annual depend from the need. New report based on current one will be best solution Report sales tax settlement for period. -
Users to be able remove lines and add lines at Rejected Expense report Workflow
When Expense report is rejected user not possible to remove a line but only adjust existing lines.
Only option to Recall the Expense Workflow lost Expense history and rejection reason.
Also not all users have rights to Recall Workflow.
Users should be able to adjust Expense report as draft when Rejected.
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Vendor Bank Account Workflow not able to used Vendor information like Vendor group for assignment
I want to suggest that new feature "Vendor bank account change proposal workflow" is great but need to be able to use for assignment properties from Vendor form as well. Currently is take properties only from Bank account form.
In this situation Vendor Group cannot be used as assignment decision on workflow.
Can you extend the Workflow so it can have Vendor master access?
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