Nandakumar Sathiyaseelan

Header of query in work template "Inventory movement" shows sales. It shows "Sales", we Expect "Inventory" Re pro steps: 1. Open Work templates 2. create a new work template 3. open "Edit query" Header is Sales if it shows Inventory movement which looks good.

1. Create General Journal Voucher for recording Vendor transaction 2. Process payment via Vendor payments by using settle transactions 3. During process payment, unable to input Withholding tax

We receive an ask from a customer if the check boxes on transactions ‘split payment’ ‘ voluntarily’ can be enabled even on closed transactions. This will help them to set correct markers on October data and November already. Unsettling and settling such number of transactions may cause a huge amount of user mistakes. We can do a fix that only sysadmin user can modify it ? Or something like that ? What is the most important right now is 2 check boxes on the vendor/customer transactions that You should update together with method of payment (I add those columns to grid for easier view). This can be changed even after posting – those things are editable. If this is invoice with mandatory split payment – such method should be set and split payment check box: If this is voluntary – such method should be set, and 2 check boxes marked – split payment and voluntary split: Method of payment setup: Mandatory ‘SPLIT MAND’ -> payment specification with split payment check box: Voluntary ‘SPLIT VOL’ – payment specification with split payment and voluntary split payment check boxes: Rules under AR and AP > Setup > Payment > Split payment rules Create vendor invoice with amount a. for 12000 Method of payment was overwritten and on vendor transactions things has been marked as bellow b. for 16000 Method of payment was overwritten to MAND and on vendor transactions things has been marked as bellow SAF file – just one transaction is marked as MPP:

Issue is with Thailand Localization:- Customer payment via general Journal and Save Tax Invoice Number as ‘TaxIssue2.’ But When print sales VAT report , the tax invoice number is not printing correctly . it's showing auto number instead of ‘TaxIssue2’. Steps to Reproduce- 1) Create a customer Payment in General Journal and settle a customer Invoice. Save the Tax Invoice Number. General ledger --> Journal entries --> General journals 2) Print the Sales VAT Report Tax --> Inquiries and reports --> Sales tax report --> Sales VAT report

When we are selling gift cards, POS does not generate any tax lines for them. Receipt print is based on tax lines, no tax lines => no receipt fields. Gift card is considered as ‘non-taxable’, but not ‘zero-taxable’. if we sell one gift card the tax line prompt and looks good. If we sell an item with tax value greater than zero and sell a Gift Card, Tax line is missed in the bottom.