Ability to post miscellaneous charges at the time of packing slip
Similar to functionality on the product receipt, it should be possible to be able to include miscellaneous charges on the packing slip at the time of shipping in Sales and Marketing. Many businesses if aware of costs impacting revenue would like to record this prior to invoicing as a shipped ...
A/R Aging Value of Actual Packing Slip Voucher Value
Often times a business requires accurate reporting on all shipped unbilled values in order to manage accrued A/R. Additionally, as a part of reconciliation requirements, reconciling the amount of Accrued A/R in the GL to the packing slip values/subledger is needed. Given the financial values o...
Commission on Sales being recorded at time of Invoice (available for US localization)
Currently, when the OOB commission structure is setup for the US localization, the only option is to record the commission at the time of invoice. As company policies vary, some will record the commission at the time of customer payment of the outstanding invoice, to ensure they are not payin...
Settlement Date default in A/R parameters to allow for consistent usage of dates when settling payments
When settling payments and in the Settle transactions screen, the Settlement Posting Date is always defaulted to Latest date, regardless of user's prior selections. Given usage data doesn't provide a suggestion based on prior use, we would like to see a default suggestion added to the A/R par...
Delete Negative Payments to search open payables across all Methods of Payment and Payment Specifications
When a vendor payment journal is created and the option is selected to create a payment proposal, if no additional filters are used, the returned values in the payment proposal are across ALL vendors, ALL method of payments and ALL payment specifications. When you leverage the "delete negativ...