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STATUS DETAILS

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This is a great suggestion. In situations where chargeable transactions are accruing revenue, the user should NOT be allowed to close the project without proper disposition of the transactions - either to invoice or to mark them as non-billable.

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Great Idea and have across this requirement in most of the implementations

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In addition to the suggestion above, please also consider the other validation associations. For resources and projects, project types and groups could be available. And, for resources and categories (as well as projects and categories), the ability to make associations at the category group would be helpful.

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Desperately needed. Also assists re-direct to relevant department when a customer replies to the original email.

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I agree. packing slip cancelation should be available on the sales order as well, even if the order contains advanced warehouse items.

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We need to support these scenarios as well, and I would prefer to do it efficiently - without adding multiple transactions using a clearing account, creating a difficult-to-follow audit trail, and adding another Balance Sheet reconciliation for the clearing account.

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Great Idea.

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I noticed, that additional feature is already available, which enables posting withholding tax settlement on vendor account. But my concern is, that the liability is posted in invoice payment currency. On withholding tax code you can select a currency in which withholding tax should be paid. So I am not sure, why the transactions are not settled using currency from withholding tax codes.

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Something like this:

Go to an existing open customer price list

  • Or a general price list with all prices for all customers
  • Button => prepare => create new prices for next period =>
  • Window opens with fields:
  • Start date new period.
  • This will automatically sets an end date (of the new date¬†-¬†1 day) for the open lines.
  • A percentage field to adjust the prices
  • A rounding factor
  • The new lines will be added to the customer price list.
  • The user can filter so that only the new lines can be displayed.
  • The user can override the calculated values if wanted.


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Would love this as a standard, currently we have a custom plugin that does this for us

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