For project quotation lines of type Item, it would be great if the quotation description is displayed from item text field at line details level rather than line description which has limited text of 60 characters. The item description for certain customers is defined at sales category description level which is internally derived as item text at project quotation line details level.

Currently, the tax information on item requirement line is getting defaulted from the legal entity default primary setting and not from the defaulted tax information at project master level.

The Tax information on item requirement line should be defaulted from the project master tax information and not from the Legal entity primary setup.

The issue is that when an offer is created in Human Resources Recruitment application to applicant using standard functionality of Document templates, the offer letter that is created as an attachment on the application is in word format.

And when the email is created and sent, it goes with an attachment of word document. Now instead of word documents customer is looking for an option to convert the attachment as pdf instead of word file.

There is a need to update the legal entity of the employee during hiring while the recruitment application is processed from a different LE. System is currently not allowing to update the legal entity on the applications new hire page. Having an option to update the LE at the time of hiring from recruitment new hire screen would really help in such scenarios rather than creating application again in a different LE required.

It would be great to have an ability to get the free text invoices auto approved when uploaded in bulk using excel. This would reduce the manual dependency to disable the workflow when need to upload invoices in bulk and re enabling it as manual creation of invoices need t=workflow to be enabled and submitted for approval.

Currently financial tags given on journal header or vouchers are not copying on withholding tax transactions generated for withholding tax deducted at the time of vendor payment. It would be really helpful if financial tags are copied by default from the journals on to the withholding tax transactions too as this would help customers to have a better reporting capability and consistency across trasactions.