PTE: Allow Employees to see historical timesheets and expense reports


Allow employees to view their historical project accounting timesheets and expense reports via web client. As it is now, once a user's timesheet is submitted/processed/posted he/she cannot look at it again. If she wants to see how many hours she worked on a given week, she has to ask accountin...

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Category: Project Accounting (30)

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Needs Votes

Drop Ship Purchase Order Match Vendor of Item to Vendor on Purchase Order


On a Purchase Order that is linked to a drop-ship Sales Order, only the item lines for the vendor on the purchase order should import to that particular purchase order. In other words, BC should know that the item on Line 10000 on the Sales Order comes from vendor ABC Mart, and the item on Line ...

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Category: Purchasing (339)

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Needs Votes

Customer Refund


Create an automated way of creating a customer refund, including the creation of the vendor invoice for the refund that can then be paid by check or EFT. For reference, this capability is already very nice in Dynamics GP. When a customer has a payment with a remaining balance, there should be a...

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Category: Sales (605)

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Needs Votes

Allow user to change due date for posted sales invoice


There are times when a sales invoice/order was posted with the wrong due date. Please add a function to allow the user to modify the due date after the document has been posted. The document should then print with the updated due date so the user can re-send to the customer if needed.

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Category: Sales (605)

STATUS DETAILS
Needs Votes

Change Due Date on Posted Purchase Invoice


There are times when a purchase invoice/order was posted with the wrong due date. Please add a function to allow the user to modify the due date after the document has been posted.

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0 Comments

Category: Purchasing (339)

STATUS DETAILS
Needs Votes