(evergreen HR) Ability to store employee medical information |
16/05/2024 |
|
Human resources |
(evergreen) Display phase and task code in the hour transactions inquiry |
14/05/2024 |
|
Project / matter management and accounting |
(Italy, Spain) Move electronic invoice XML to attachments |
10/05/2024 |
|
Accounts receivable |
(Japan) Enable calculating accelerated depreciation per calendar year. |
10/05/2024 |
|
Fixed assets |
Allow using prior period end date for Post estimate in batch |
10/05/2024 |
|
Project/matter management and accounting |
Consolidate online using templates |
10/05/2024 |
|
General ledger |
Customer account rename data maintenance |
10/05/2024 |
On by default |
Credit and collections |
Customer balance statistics deletion job |
10/05/2024 |
|
Credit and collections |
Enable Microsoft Copilot for Finance add-ins |
10/05/2024 |
On by default |
System administration |
Enable vendor invoice posting to split distribution steps |
10/05/2024 |
Preview |
Accounts payable |
Extend the length of invoice number for vendor invoice |
10/05/2024 |
|
Accounts payable |
GIA SP elimination project – SP – DECREE No. 67.568 / 2023 |
10/05/2024 |
|
Accounts receivable |
LATAM globalization expansion – Bolivia |
10/05/2024 |
LATAM globalization expansion |
|
LATAM globalization expansion – Dominican Republic |
10/05/2024 |
LATAM globalization expansion |
|
LATAM globalization expansion – Ecuador |
10/05/2024 |
LATAM globalization expansion |
|
LATAM globalization expansion – Peru |
10/05/2024 |
LATAM globalization expansion |
|
LATAM globalization expansion – Venezuela |
10/05/2024 |
LATAM globalization expansion |
|
Payment proposal performance improvement by splitting into even batches |
10/05/2024 |
Preview |
Cash and bank management |
Recalculate delivery dates upon creation of direct delivery |
10/05/2024 |
|
Sales and marketing |
Upgrade SharePoint user authentication |
10/05/2024 |
|
System administration |
Use latest exchange rate to post bank transactions |
10/05/2024 |
Preview |
Cash and bank management |
(evergreen HR) Default dimensions from positions to employee |
09/05/2024 |
|
Human resources |
(evergreen) Add comments to bank statement transactions |
23/04/2024 |
|
Cash and bank management |
(evergreen) Disable print buttons for project/matter invoice if e-Billing is enabled |
23/04/2024 |
|
Project/ matter management and accounting |
(evergreen) Enable project/matter responsibilities with effective date |
23/04/2024 |
|
Project/matter management and accounting |
(evergreen) Procurement categories suspension by legal entity |
23/04/2024 |
|
Procurement and sourcing |
(Preview) New vendor invoice center |
23/04/2024 |
Preview |
Accounts payable |
Enable Client Accounting Feature |
23/04/2024 |
On by default |
Project/matter management and accounting |
Adjust sales tax amount per vendor charged sales tax |
23/04/2024 |
Preview |
Tax |
Allow ER destinations adjustment at runtime (Phase 5) |
23/04/2024 |
|
Organization administration |
Allow match rebate by order account |
23/04/2024 |
Preview |
Shared AP and AR |
Auto-blocking of high-volume notification rules |
23/04/2024 |
On by default |
System administration |
Budget register entries form performance enhancement |
23/04/2024 |
|
Budgeting |
Business performance planning shortcut |
23/04/2024 |
On by default |
Other |
Customer and vendor netting |
23/04/2024 |
|
Cash and bank management |
Database log statistics |
23/04/2024 |
On by default |
System administration |
Dataverse repository |
23/04/2024 |
On by default |
Organization administration |
Document report email body feature |
23/04/2024 |
On by default |
System administration |
E-invoicing service workspace designer |
23/04/2024 |
|
Organization administration |
Electronic reporting globalization feature Key Vault parameters |
23/04/2024 |
On by default |
Organization administration |
Enable applicability rules value lookup for Tax Calculation |
23/04/2024 |
|
Tax |
Enable external tax solution providers for Tax Calculation |
23/04/2024 |
|
Tax |
Enable Globalization feature setup for Tax Calculation Service |
23/04/2024 |
Mandatory |
Tax |
Enable vendor invoice to be posted in two stages |
23/04/2024 |
Preview |
Accounts payable |
Exchange rate type enhancement for accounts payable and accounts receivable foreign currency revaluation |
23/04/2024 |
|
Cash and bank management |
Exchange rate type enhancement for bank foreign currency revaluation. |
23/04/2024 |
|
Cash and bank management |
Feature allows to omit using VAT ID from Invoice in Intrastat when Invoice account is different from Order account on invoice |
23/04/2024 |
On by default |
Tax |
France FEC – settled voucher information reporting by latest payment |
23/04/2024 |
On by default |
General ledger |
Globalization Studio |
23/04/2024 |
Mandatory |
Organization administration |
Improved filtering experience for enum and boolean fields |
23/04/2024 |
|
System administration |
Journal batch posting with ‘Top-Picking’ pattern |
23/04/2024 |
|
General ledger |
Petty cash |
23/04/2024 |
|
Cash and bank management |
Prevent fixed asset acquisition from project/matter PO when Business rules for fixed assets determination are configured |
23/04/2024 |
|
Fixed assets |
Rebate processing use multiple batch tasks |
23/04/2024 |
Preview |
Shared AP and AR |
Use employment default dimensions on integration journals |
23/04/2024 |
|
Project/Matter management and accounting |
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