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Serial

Dev ID

Idea Tracker

Description
1

16271

BO-I-60

BO-I-60 New search and select options provided in Service Invoice – Against Document for Conversion, Job Receipt and Logistic services

Module:

Procurement - Invoicing - Service Invoice[Against Document]

Enhancement Summary:

  1. Now all documents of the following types which are to be tagged in the Service Invoice [Against Document] have been provided a Select All / Deselect All option through a check box.
    1. Service Invoice[Against Document] for Conversion type services
    2. Service Invoice[Against Document] for Job Receipt type services
    3. Service Invoice[Against Document] for Logistic type services

    Info

    Now all documents of the following types which are to be tagged in the Service Invoice [Against Document] have been provided a Select All / Deselect All option through a check box.

  2. New search options have been provided for following types of Services as specified below.
    1. For Conversion type services the search criterion is PRC. No.
    2. For Job Receipt type services the search criterion is JRC. No.
    3. For Logistic type services the search criteria are LR. No. and Document No.

Scenario:

N.A.

214708GIN-I-261

GIN-I-261 Pending Accounts Receivable documents and pending Accounts Payable Documents can now be adjusted through the AR and AP modules respectively and can also be adjusted through the Document Adjustment Module.

Module:

Finance - Voucher - AR Voucher
Finance - Voucher - AP Voucher
Finance - Journal - Document Adjustment

Enhancement Summary:

2.1 Advances received towards goods or services to be delivered can now be displayed and adjusted in the AR documents themselves.
Scenario:

  1. Go to Finance > Voucher > AR Voucher
  2. Create or Select the Voucher
  3. In the Party Information grid, click on the Adjust button beside your selected SubLedger entry.4. In the Adjustment Entry window press F2.
  4. In the Selecting Pending Document window, select the documents you wish to adjust.
  5. Save the AR document.


2.2 Advances paid towards goods or services to be delivered can now be displayed and adjusted in the AP documents themselves. 

Scenario:

  1. Go to Finance > Voucher > AP Voucher
  2. Create or Select the Voucher
  3. In the Party Information grid, click on the Adjust button beside your selected Sub Ledger entry.
  4. In the Adjustment Entry window press F2.
  5. In the Selecting Pending Document window, select the documents you wish to adjust.
  6. Save the AP document.


2.3 Advances received and paid for goods and services can now be displayed and adjusted in the Document Adjustment module itself.

Scenario:

  1. Go to Finance > Journal > Document Adjustment
  2. Select the Sub Ledger of the Party
  3. In the Adjusted Document Information grid, press F2 button
  4. In the Selecting Pending Document window, select the documents you wish to adjust.
  5. Save the document.

 

Earlier negative adjustment in AR & AP vouchers was allowed but AP to AP or AR to AR adjustment was restricted. AP to AP tagging was allowed from Payment workbench, but not from Document Adjustment form and Document Adjustment window of the respective form.
Now, AP to AP and AR to AR adjustment has been allowed at all levels - Payment workbench, Document Adjustment and Document Adjustment of the relevant form.

316310 

16310 Performance of Cost Center Summary Register Report is improved

Module:

Finance - Register - Cost Center – Summary

Enhancement Summary:

Cost Center Summary Register Report in the Finance module is now enhanced in its performance.

Scenario:

N.A.

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