Filtering by Invoice status on Project posted transactions form does not show any data for on-account transactions
Filtering by Invoice status on Project posted transactions form should show accurate data for on-account transactions
The Project ID contextual filter
The Project ID contextual filter in all forms that include ID project information for example all project list page shows NO project IDs in the drop-down list.
Project invoicing - Changing the fee Billing Rule % or disable the fee rule for new invoice creation.
In a contract based on billing rule,the system doesn't allow changing a Fee Billing rule percentage for new transactions or for existing invoices.
The solution needs to provide an option to modify the Billing rule fee percentage or make it disabled for new invoice creation.
Unvalued intercompany hours for an internal type project
When a timesheet is created, submitted(workflow) and posted from a lending company to a borrowing company with project type used “internal”, and checking the borrowing company project(type “internal”) pending transaction, we noticed that the sale price valued...
Attachments for Billing schedule line are not retrieved in generated sale order line neither in invoice proposal line
It will be useful that the attached file to billing schedule line will be retrieved in generated sale odrer line then in invoice proposal line.
the system's behavior does not support conditions that differentiate the workflow implementation on intercompany invoice and a free text invoice
the system's behavior does not support conditions that differentiate the workflow implementation on intercompany invoice and a free text invoice.
The current workflow should allow a condition that can mange that...