Adjust Invoice Posting Date to Next Year Open Period Feature to be extended Module wise
We have tested the Adjust Invoice Posting Date to Next year open period feature. This function is working if the period is on hold.
Practically during month end closing each module will be closed then only the over all period will be put on hold or closed. status
STATUS DETAILS
New
Filter Option in Email Alert
At present in System Administration ->Setup->Alert Rule, for email alerts set up for banks. Email alert is sent for all the mail communication. If a filter option is provided the alert should be generated only for Rejected or accepted status , client can set up alerts accordingly.
STATUS DETAILS
New