Display Originating (source) Company and Destination (offset) Company in Accounting Source Explorer for Inter-company Journals
Ability to see originating and destination companies in Accounting Source Explorer more so for inter-company journals, regardless of whether the transaction originated from a general journal, inter-company journal etc. Some accounts are difficult to analyse as the source and destination compan...
Ability to post or delete multiple hour journals in Projects
Ability to post or delete multiple hour journals in the Projects Accounting and Management module.
Ability to select an exchange rate for a projects transaction (invoice or credit note)
Require functionality to select an exchange rate or exchange rate date for an specific transaction (be it invoice or credit note) on projects module. This is to avoid having a Customer Invoice generated from Projects module to have a different exchange rate to the Credit Module generated from Pr...
Consolidated Invoice
Requirement to create a single line item customer invoice composed of multiple vendor products which are not always the same combination (variable per transaction). We do not normally stock vendor product items, they are done via back to back orders. We want to link the cost of the line items ...