Default Description Vendor-payment, Vendor versus Vendor-payment, ledger


Default description for Vendor payment should be clarified. Expected result 1. Same behavior is expected with payment proposal or manual settlement 2. Same result whatever length of information. TODAY Vendor-payment, Vendor can include invoice number and if length is too large for Description....

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Category: Cash and bank management (204)

STATUS DETAILS
New

Wrong posting type on invoice matching process


Invoice register is matched with purchase order. Transaction shows wrong posting type on approval process. Actual result Arrival account = Vendor incoming Offset account = Vendor incoming Expected result Arrival account = vendor balance Offset account = Vendor incoming As consequence, all repo...

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Category: Accounts Payable (259)

STATUS DETAILS
New

France Tax report format CA3


There is no tax report for France as below requirement https://www.impots.gouv.fr/portail/files/formulaires/3310-ca3-sd/2020/3310-ca3-sd_2940.pdf It will be great enhancement.

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Category: Globalization - Regulatory features (206)

STATUS DETAILS
Needs Votes

UK Vendor Monthly CIS Statement should report ALL vendors subject to Withholding tax


if vendor is eligible to CIS scheme, all invoices paid are expected to be reported to tax authorities. If withholding tax is Gross (0% rate), invoices should also be reported to Vendor monthly CIS statement

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Category: Globalization - Regulatory features (206)

STATUS DETAILS
Under Review

Credit management - Credit limit Group reports


Credit management has been enable. When using Credit Limit Group, no reports provide information related to credit limit Group. Suggestions: a. from the customer credit groups screen is a menu option to the Aged balances. This menu brings the aged balances up in a filtered format for this gr...

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Category: Credit and collections (80)

STATUS DETAILS
Needs Votes

Customer information not default when free text invoice is imported via data management


Free text invoices are imported via data management. some information such as VAT ID (tax exempt number) or Enterprise number (Belgium) have been set up on customer but does not shows on free text invoice. These fields are mandatory for business and must be defaulted from customer. it impacts i...

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Category: Accounts Receivable (195)

STATUS DETAILS
Under Review

United Kingdom Report on payment deadlines does not show all transactions


When payment is done with multi invoices, Report on payment deadlines does not show all transactions Microsoft considers that having one line on the report after one payment is done is correct. Because report shows number of payments that were made or number of payments that were overdue. So pay...

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Category: Globalization - Regulatory features (206)

STATUS DETAILS
Needs Votes

add information on invoice to know that Withholding tax will be applied


When an invoice is subject to withholding tax, there is no way for user to have this information before invoice is selected for settlement. It will be added value if when user checks invoice some box informed user that this invoice is subject to withholding tax. Example: in payment history, the...

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Category: Globalization - Regulatory features (206)

STATUS DETAILS
Needs Votes

Add an option to have placed in service equal date to acquisition date.


In Fixed asset parameters, we should have an option to have placed in service date = acquisition date. If this option is NO, Customer should be able to select placed in service directly in acquisition journal. If placed in service is then empty, then deprecation should be blocked. Some custo...

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Category: Fixed assets (124)

STATUS DETAILS
Needs Votes

Belgium CODA import should accept xml files ISO20022 format with same processing information


Belgium CODA file is imported with format txt. Some banks provide xml file as CODA file. This format is one option authorized by Belgium authorities. Customer expects to be able to import xml file with same function as CODA txt file and processing information. "rapport électronique au format X...

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1 Comments

Category: Globalization - Regulatory features (206)

STATUS DETAILS
Needs Votes