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Status Submitted
Workspace HC-DPS-EI: RIS-i
Created by Ingrid Haeufele
Created on Sep 4, 2023

Possibility to change the referrer after invoice is printed or paid

No description provided
  • Ingrid Haeufele
    Reply
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    Sep 13, 2023

    You are right.

    But within SHI it would be possible to set the status back from accounted to edit in SHI accounting worklist and than change e.g. the referrer in accounting case data. Afterwards status can be set back. So a workaround is available for SHI accounting case.

    In Accounting Cockpit this is not possible and at the moment the only possibility would be to cancel payment and invoice.

  • Admin
    Nicole Muetschele
    Reply
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    Sep 12, 2023

    This dependency comes from SHI accounting as the referrer is important here also for the accounting. So to enable the referrer change in case status "r" it would be needed to differentiate by costbearer type what makes the change quiet complex.

  • Ingrid Haeufele
    Reply
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    Sep 4, 2023

    I already now from other customers that this is requested. I think there was an feature request in Support Central regarding this topic