Cash discount grace period improvement
When the customer has a payment term, where:
Discount days are 10D and
Due date also is 10D and
Discount Grace Period is set to 5D.
The discount is not accepted if payment is after the due date but within the Grace period.
If Due date is changed - ...
Amount in currency on general ledger entries
When posting g/l amounts in other currency than company currency the amount in currency can not subsequently be traces on posted g/l entries.
Customers need this.
Jobs - invoicing keep planning date as shipmentdate on invoice
Currently, it is possible to post a Sales Invoice from Job Planning lines, however when the invoice is made the ShipmentDate on the invoice lines is set to be the Shipmentdate of the invoice.
I many scenarios the Shipmentdate on the invoice lines should be the same as the Planning Date ...