Project Accounting Production Orders - Consumed posting method & Indirect costs
The Consumed posting method in the Project accounting > Production parameters doesn't allow having a Costing sheet to be configured.
Therefore, there is no way to include surcharges such as Overhead as part of the cost for the item that is produced.
The altern...
Allow Contract Workers, linked to a vendor, to work on projects of different legal entities
Currently, there is a plugin when I create a time entry as a contract worker that checks whether the vendor linked to my bookable resource is the same vendor that is indicated on the subcontract that I fill in on my time entry.
This restricts the following
- Suppose I...
STATUS DETAILSNew
Enable Standalone Vendor Credit Note Posting in Project Operations Without Linked Vendor Invoice Lines.
Customers frequently encounter business scenarios where vendor credit notes are issued independently of any previously posted vendor invoice. Currently, Project Operations does not support posting such standalone credit notes, creating a gap in functionality compared to Finance & Operations (F...
Print management of F&O for subcontract confirmations
Be able to trigger the print management of FO to communicate the purchase order confirmation. Verdord need the purchase order number from FO to make their invoice with our purchase order number so it can be matched automatically.
Advances and retainers
Subcontract & Subcontract Line Number Sequence Customisation
It is a common requirement for a client to be able to customise the number sequence associated to a record. This allows a business to; easily identify records, enable business centric reporting & ensure the volume of records with a unique identifier can be generated in line with the businesse...