Add a calculation for Standard Costs for Stockkeeping Units
Stockkeeping Units can have alternative routings and bills of materials. Therefore, it is essential to be able to calculate standard costs for SKUs depending on their BOM and routings.
Remittance Advice Woldwide
Why standard report 399 "Remittance Advice - Journal" is not available from Payment journal (at least for FR localization) ?
Same question for report 400 "Remittance Advice - Entries" from "Vendor Ledger entries" page ?
Why report 11383 "ExportElecPayments - Word" is only in UK, US...
Fixed Assets: Ability to set up default Depreciation Method and Percentage based on FA Posting Group
On the FA Subclasses, we have the ability to specify FA Class Code and Default FA Posting Group. Is it possible to introduce additional FA setup such as Default Depreciation Method and % fields for the different depn methods similar to the fields available on the FA Depn Book table 5612? This ...
Australia/New Zealand Localization – Create new fields for Exemption Certificate No., NZBN and ACN fields
Request changes to Australia/New Zealand Localization in regards to 3 fields on the Vendor, Customer Card and Company Information cards. The captions of these fields change depending on the Language code selected (English (Australia) or English (New Zealan...
Require dimensions to be used together.
We have various ways to require dimensions with master records to accounts, vendors, etc., but it would be great if there was a way to require a dimension to be used if another dimension is selected. For example, when a certain division is selected, a project must be selected (not left blank)....
IFSC Code in Master data ( Customer & Vendor ) Bank Account Card
The IFSC Code is a standard requirement in Banking where it identifies the specific branch of the bank where the account is maintained by the Customer or Vendor. S it is a must needed field that will play a vital role while maintaining BP Master ( customer or Vendor ) related bank accounts.
Add ability to re-sequence Sales Order/Posted Sales Invoice lines
Sometimes a Sales order can be created/part shipped and the sequence of line items on the order may result in a Sales Invoice that looks a bit unprofessional. For example, if a Sales Order was for 5 different server chassis, 5 sets of memory modules, 5 sets of software licenses and 5 power co...
Correction Credit Memos to use the same revenue account as the applied invoice
Many clients request that corrections do appear negative on the respective debit or credit (amount) side.
This is accomplished with the Correction flag (either in the journal line or the document header).
Now, if a company chooses to have e.g., sales invoice account and credit me...
Asset disposal and default dimensions
When you dispose of an asset, the gains/loss lines inherit the dimensions from the line in the Fixed Assets G/L Journal or Sales Invoice.
It would be nice to be able to assign different or no dimension to the lines that are system generated and posted as part of the asset disposa...
Payment Method field in Standard General Journal
General Journal created by Standard General Journal doesn't set Payment Method in Vendor Ledger Entries after posting. But Payment Method in Vendor Ledger Entries in General Journal created manually.
Please add the functionality that Payment Method code in Vendor Ledger Entrie...