Vishnu Sai Sreeramoju

Project invoice with negative amount, we have raised a work item reference number #651827(please go through the work item for further details). Under “print preview” we can see the quantity, amount, subtotal, total, grand total are in brackets for example (8.00), (138.00) instead of -8.00, -138.00. Kindly provide this feature in future.

In expense management there is a parameter " Correct accounting date during posting" if this feature is enabled. System will post the GL date for current open period and also in "project management and accounting parameter" we have the feature "Automatically set accounting date to open ledger period" enabled. when expense report is posted which is associated from project code. Issue is - expense project transactions date and GL posting date is not posting for same date. We logged a bug reference#65708.

Once expense report is posted, Expense project transaction and GL posting date is not same as per parameter, logged a work item ref#665708, for example under expense transactions we can see the project date posted to “2/21/2022” instead of “3/14/2022” where the project date must be “3/14/2022” instead of “2/21/2022”, please help the customer to resolve this issue in coming versions.

Adjusting Invoice Date of invoice prior to posting causes the Due Date to match the adjusted invoice date. When customer tried to change the due date, under project invoice proposal, system is not allowing to change it, please allow this feature in coming future for customer.

When customer generate payments (Supplier Payment Journal) the files are saving to Desktop, please introduce one feature in future.to stop saving the files automatically.

Under “period status” for example when we select date as “4/25/2022” can see end date as “1/1/2023”, we logged a work item reference#674637, please allow customer to enable this feature in future.

Item requirement from Project PO is getting invoiced before receiving material, under item requirements when we do packing slip it is showing status as "invoiced" instead of "packing slip" raised a work item reference #691896, requesting to please allow this feature in future for customers.

For example, an expense report raised by Employee A should be approved by Employee C (Second level Approval or Reporting Manager’s Manager who is the Head of the department) we raised a work item ref#678691 but closed as bydesign, please make this feature available in future for customer.

Customer having one requirement, they have to see all main account categories in MR design report at a time, please make available for customer for future versions.

Customer is having requirement to calculate “total previous approved budget” plus “new total budget” which it is not feasible in current versions, requesting to please make available this requirement in future versions releases.

Repro Steps:

1. Navigated to “xxx” legal entity.
2. Navigated to “project management and accounting” module.
3. Selected “xxx” sub-phase-2 project.
4. Created “WBS” under “plan” tab.
5. Navigated to “project budget” under “plan” tab.
6. Then created “original budget” under “project budget” by submitting the workflow by clicking on “import” “forecast” model.
7. Navigated to back to “plan” tab “hour forecasts”
8. Hour forecast is created based on “original” forecast model
9. Again created a hour forecast model of “revised” one by giving the same previous “category” and “activity number” with “100” hours.
10. Went back to “project budget”
11. Clicked on “new revision”
12. Clicked on “import” selected “source type-forecast and forecast model-revised” and clicked on “OK” button.

Actual results

Under “costs” we can see approved budget and new total budget.

Expected results

System must calculate “total previous approved budget” plus “new total budget”