Comments
In our industry, the parties that we bill for the projects change frequently. So we need to be able to change the project contracts for running projects. We also use the project contracts to be able to bill for multiple projects on one invoice. So we have dedicated project contracts for certain customers. The projects, attached to these contracts change, so we need to be able to use an existing project contract and attach it to different running projects, to be able to invoice properly.
Form: Office app parameters (System Administration > Setup > Office App Parameters)
Description: Allow multiple office parameters configuration.
Business case: If you have two or more companies that have different store type configuration, only the users of one of the company will be able to use this functionality.
Proposal:
- Allow multiple entries in the form Office app parameters
- Add a column name Provider in the form Office app parameters, this column will filter the configuration of the users based on the provider of the user listed in the form System Administration > User > User
With this configuration, each user will use the configuration according it provider.
We are awaiting a solution on this asap. The feature Prepayment (linking a prepayment to a SO) was depreciated in 10.0.14 but no new functionality to take over. This is really a step back for companies requiring the accuracy of prepayments to SO with a high number of prepayments leading to plenty of errors.
Please fix this asap.