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Add field permanently to an excel template while using Excel add-in
When using the import facility and adding fields onto the excel import, it is not possible to save these permanently so that one does not need to add them each time they want to do an import. This has led to problem in various areas when performing an import from excel using the excel add-in. So there must be a way to save the added fields onto the excel import permanently while using excel add-in. -
When GRN is cancelled, system should ask for a date at the time of Cancellation.
While cancelling GRN, system auto consider the date on which GRN has been done. And it is crucial for the business requirements that when user cancels the GRN, system should ask for date of cancellation. Reason : If stock audit has been done and inventory has been closed, it is not possible to cancel GRN. -
Extending decimals places from 2 to 4 in UOM Quantity
Customer is looking to display 4 decimals for UOM Quantity. UOM decimals precision is extended to 4 and updated the service item sales decimal precision to 4. But it does not reflect in Sales order line for quantity field while using the same UOM. Quantity field gets rounded off to 2 decimal places. The expectation is to display 4 decimals for UOM Quantity. -
Project Invoice Proposal batch should create Project Invoice Proposal for On Account Transactions separately for Same Customer but different Projects
Present Scenario: When Project Invoice Proposal for On Account Transactions using Project Invoice Proposal batch is created, it is creating one invoice proposal across different projects for each customer.
Expected Scenario: Project Invoice Proposal batch should create Project Invoice Proposal for On Account Transactions separately for Same Customer but different Projects.
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Tax options Special report failing to include all Settled and posted VAT Payments
Current Scenario: The generated report achieved by running the Report VAT for a settlement period process in combination with the SPECIAL REPORT is displaying VAT from 'Original’ settled and posted VAT Payment only not from the ‘Total list’. (Total List : Original + Latest Corrections)
Expected Scenario: The generated report achieved by running the Report VAT for a settlement period process in combination with the SPECIAL REPORT should display VAT from all the Settled and posted VAT Payments i.e. the ‘Total list’, not just from the ‘Original’ settled and posted VAT Payment.
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Run the batch for Inventory management -> Periodic tasks -> Closing and adjustment on daily basis -> Recalculation
As per client requirement they need to run inventory recalculation batch job for multiple legal entity on daily basis which is time taking and they need to schedule this batch on daily basis. However, currently when daily recurrence is set for inventory management, it recalculates the inventory on days basis but the date column shows the same date which was set for "Recalculate inventory up to" for every recalculation execution.
Expected Behaviour: Date Column should show the date for which the recalculation was executed.
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Transfer order cancellation feature is enabled however its still unusable
Transfer order cancellation feature is not usable for the transfer order that has been processed by warehouse side and workline is involved. However, the expected behaviour is that when transfer order cancellation feature is enabled, it should allow cancellation of shipped transfer orders that have been processed by warehouse side and workline is involved.
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Left/Right navigation on new grid control does not perform as expected
Actual Result: Since upgrade to PU53, customer is not able to use left/right arrow to scroll horizontally in the grid on the forms. Also, when the data list is greater than the display window it is shown in, Customer is required to use SHIFT Key Along with Mouse Scroll to scroll horizontally in the grid on the forms whereas before upgrade only Mouse Scroll was required to scroll horizontally.
Expected Result: Customer should be able to use left/right arrow to scroll horizontally in the grid on the forms. Also, when the data list is greater than the display window it is shown in, Customer should be able to scroll using Mouse Scroll only to scroll horizontally in the grid on the forms.
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"Copy charges" and "Copy from Header" button cannot enable PO Copy from Journal form for Invoiced Purchase Order
Actual Result: "Copy charges" and "Copy from Header" button cannot enable PO Copy from Journal form for Invoiced Purchase Order.
Expected Result: User should be able to enable "Copy charges" and "Copy from Header" button for PO Copy from Journal form for Invoiced Purchase Order just like it is possible to enable these toggles for Open Purchase Order
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Customer payment retention for Fixed- Price projects
Kindly include the option of having the customer retention terms incorporated in the Fixed-Price project type contract billing rules.
Currently, the only option available is to have the retention percentage specified on the billing rule itself and the customer retention terms does NOT work for Fixed-Price Project Type.
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