The following are the issues under solution; related to ERP System Implementation
- Inventory Org is NOT consistent with COA. Critical values like HO is missing
- Department flex field is Procurement is missing values from COA
- Buyer/ Requester must know the status of delivery
- Approval forwarding is NOT working
- Internal transfer is NOT working
- LP3 attachment for PO is working. However, how do we track this LP3 in the AP while paying for the asset?
- Reevaluated (e.g. building) depreciation is NOT working as per existing practice
- NOT all inventory locations defined for asset physical verification
- Inventory Locations must be selected from a LOV for physical verification
- Physical/ manual upload of assets through Web ADI has errors
- Setup all the banks & LOVs for the Organization for Bank statement reconciliation
- Setup for bank reconciliation for Subsidiaries is missing
- Bank Statement Upload Web ADI Form must have more cells by default
- Payment Voucher report NOT working properly
- Payment Voucher Report NOT displayed in specific user machine
- COA Location is duplicated for depots (e.g. 715, 720)
- Provide steps for creating new DFFs to the technical team
- If voucher consists of N number of pages, grand total for the voucher is being calculated based on the last page only and NOT all the pages. Grand total formula is NOT OK.
- Tax lines are getting generated in the Invoice line level automatically
- Tax/ Vat NOT working for payments in foreign currencies
- Control Amount for Petty Cash/ Bank Accounts need to be tested. Please specify the configuration and steps
- Web ADI for automatic bank statement upload NOT working since today
- User Manual is NOT up to date. Users facing difficulty is executing and practicing. Testing started from 14th July, 2013 but the last updated user manual is from the CRP.
- User failed to compare pictures of Inventory Valuation Report with Materials Stock Report as it is not yet been developed at the Store End i.e. Inventory Module
- User failed to compare pictures of Inventory Transactions with GL and SLA (Sub Ledger Accounting) as it is not possible to see the final output until Month End ! No interim Report might be generated! However, Accounting Entries look OK but user is not sure whether it will reflect in the GL properly or not
- Inter Org (LE) transaction between Parent and Subsidiaries could NOT be performed