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Default description for Project -invoice, customer should also contain alias names which by design is not coming in the description.
While creating default description for Project-Invoice, customer, the description is not picking up the alias names after posting mentioned during the creation of the description. The default description was given as : Project Invoice %4 %5 %6 where 4= Invoice proposal, 5= invoice and 6=Name. After posting, the default description in the invoice journal shows "Project Invoice" only. This is according to the design. Hence, the idea is to get the complete description mentioned in the Default Description along with the Alias. -
TCS calculation should exclude Non-Billable charges
As of now the functionality is catering to exclude/include all the charges ( billable and non-billable ) from the TCS/TDS calculations on Sale order. But certain requirement arises where the billable charges should be included for the TCS calculations and non-billable should not be considered, although non-billable charges are getting deducted while calculating TCS.
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Selection of specific Requisition request for approval should open that specific request instead of complete list of Requisitions.
When the user selects one of her requisitions to approve (under the calendar), she gets the full lists on Requisitions she needs to approve. The customer wants to have the only requisition opened which she is clicking from the list.
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[Saved views] Saved User Views should work with Filters
When user tries to save new views created with different filters, the view doesn't save the filters. Whenever the view is selected post saving, the default filters are popped. Customer wants the saved views to be saved along with the filters selected with the view.
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Usage of Offline mode for signing in with Azure AD in MPOS
It is by design that the customer cannot go offline mode if using AAD login, but it will also prevent an open shift from going offline mode in case of sudden network interruption or even in an active internet connection. The ask is to enable the system to switch to the offline mode even if there is a network connection which is not available as of now while working on MPOS.
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The cash flow forecast should have a functionality to keep a ‘running balance’ of budget amounts less the actual expenses (or revenue).
The cash flow forecast doesn’t have functionality to keep a ‘running balance’ of budget amounts less the actual expenses (or revenue). The current design assumes that budgets are used for cash flow forecasting in periods that are in the future, beyond ‘actual’ periods where customer and vendor invoices are actively being posted.
Scenario:
Budget register entry amount: USD 1000
General Journal expense transaction: USD 20
As per customer expectation, after the cash flow forecast calculation, the budget register entry should be USD 980.
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The Broker ID in Sales Order field uses the same table as the Shipping carrier field.
When we are trying to pull data from the Broker ID field in the Sales Order, it is pulling the data for Shipping Carrier. When investigated, it was found that the field is still not functional and the plan is still not under pipeline to develop the functionality. There is no proper explanations provided for this field and there is no documentation as well.
We require this field to be developed as the customers wants to use this field for their business requirements for Broker contracts and Claims etc.
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