Azure App Name

General
General
General
General
General
Timesheet
Timesheet
Timesheet

Timesheet
Budget Request
Budget Request

Budget Request
Sales Invoice
Sales Invoice
Sales Invoice
Sales Invoice
Sales Invoice

Sales Invoice

Sales Invoice

Sales Invoice
656
651 Any app with linkage, PO/PI
651 Any app with linkage, PO/PI
654 Any app with linkage, PO/PI
642
641
Description
Analysis code names should appear as descriptions in the approval stages
Send the workflow to the previous stages or assign to someone with comments
Seeing all items and their status as an administrator
Notification emails are not sent when there is an item assigned to someone
Delegation
Each user needs to see only the business unit they are allowed to access
Employee email should be populated from the initiator's email address/it needs to be entered manually
To use the previous week (or last entered) timesheet data as a template to create the new timesheet
Employee code dimension needed in the header level and need to posted on the journal. Employee code should be remote lookup
driven by the employee email address on the analysis code extended description field.
Account code need to be removed from detail level and should be in the footer level (accrual account code 2209)
Analysis information on the detail table should be able to changed in the finance approval stage

Business trip code is unknown when creating the budget request. It will be added in the finance approval stage. Finance will create
the analysis code and add to the flow before submitting (it should be mandatory at this stage)
Currency code field needed in the header level
If artist account is selected currency code should be populated through remote lookup (Analysis Dimension 3 on COA)
Sales invoice date should be limited with current month date
Tax residency field needed in the header level
Tax residency should be populated through remote lookup (Analysis Dimension 2 on COA)
HP Bank details should be appear on the invoice depending on the currency of the invoice (a new conditional field needed at the
footer level)
Artist code in the detail lines can't be different than the artist code selected (if the invoice is raised for an artist - A/c codes starting
with "A")
Having invoice templates to raise the invoices in the possible quickest way - Like commission invoices - descriptions and certain
details are always same
An exception was thrown whilst setting 'SetValue.Value'. See the inner exception for further details.
Unable to write to external reference field
Unable to write to reference field
Unable to extract module_id and id relate to specific PO
CDS - Item submitted does not progress (retains draft status)
CDS - Item submitted stays as "In Progress - Faulted"
Category Notes Impact
Issue See screen shot 1 Deniz
Enhancement Deniz, Jon
Deniz, Jon
Issue Deniz, Jon
Deniz, Jon
Enhancement Deniz
Issue Deniz, Jon
New functionality Deniz

Design change Deniz

Issue Deniz
Issue Deniz

Issue Deniz
Issue Deniz
Issue Deniz
Enhancement Deniz, Jon
Issue Deniz
Issue Deniz

Issue Deniz

Issue Deniz

Enhancement Deniz
Bug Jon
Enhancement Jon
Enhancement Jon
Bug Retest Jon
Bug Retest Jon
Bug Retest Jon