allow change bill/sell-to-customer in a job with only usage entries
It happens quite often that the user need to change the bill/sell-to-customer for a given job after some entries have been posted on the job ledger.
It is clear that the bill/sell-to-customer cannot be changed when there is already at least one poste...
Swiss QR-Bill should use "Company Bank Account Code"
Currently, the Swiss QR-Bill report and the "Create Manual QR-Bill" can only use the QR-IBAN stored in the "Company Information".
In order to route the payments to different bank accounts, it would be preferable to use the information from the selected "Company Bank Account Co...
maintain dimension consistency between G/L Entries and Job Ledger entries and vendor/customer ledgers
With the Dimension Correction tool, there is the possibility to correct the dimensions in the G/L Entry. Unfortunately if the G/L entry comes from a line in the Job Ledger, the dimension of the latter will not be corrected accordingly.
It would be preferable to ensure the cons...