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...

Read more...
1 Comments

Read more...
1 Comments

Category: Project Accounting (28)

STATUS DETAILS
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 ...

Read more...
0 Comments

Read more...
0 Comments

Category: Purchasing (298)

STATUS DETAILS
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...

Read more...
0 Comments

Read more...
0 Comments

Category: Sales (519)

STATUS DETAILS
Needs Votes