Prevent Duplicate Customer Ledger Entry when posting Bank Deposit
When a Bank Deposit is created, the system automatically inserts Deposit No. as Document No. on each line. When the same Customer No. is added to multiple Lines, the system allows users to post the Bank Deposit with the same Document No. In addition, the system generates the same Customer Ledg...
STATUS DETAILS
New
Mark an Asset as Disposed when fully disposed off
When an asset is acquired, "Acquired" field is marked on FA List. When an asset is disposed of, there is no such indicator. Would you please add a "Disposed" field when an asset is fully disposed of? Thank you!
STATUS DETAILS
New