Comments
We should be able to print a proforma regardless of the account status. Proforma is an invoice prior to shipping and removing an account of the hold and putting the account back on hold can cause a situation where the orders ships prior to receiving payment. Is there any plan to allow proformas to generate when an account is on hold? Can this be an option in the Credit Parameters or in the Accounts receivable Parameters that YES or NO proformas can be created when accounts are on hold? I'm positive this is an issue for most manufacturing.
Why is there no option to add the Business Unit field onto a IC General Journal? (ie this field is not available on the personalisation field list)I have a consolidated balance sheet, with the entity by entity analysis against it, with 4 companies. The (ordinary) general journal has the Business Unit field available. If I post a two line journal: (say Line 1 Cr TR Drs -10000 Business Unit Entity 1) (Line 2 Dr TR Crs 10000 Business Unit Entity 2)The total consolidated balances of Trade Debtors and Trade Creditors are reduced by 10000,but the balances of the Trade debtors for Entity 1 and the Trade creditors for Entity 2 remain unchanged.
Hello all, I should also mention how useful this feature would be for the incoming process. For instance, rather than completing putaway first, goods that are arriving and are urgently needed on the production line should go directly to production. This note could make that visible on the mobile device.Kind regards,Elise De Brie