Project Accounting PO created off a Requisition must be allowed to be cancelled


A Project Accounting PO created off a Requisition must be allowed to be cancelled. Currently there is no way of cancelling a PO line or voiding or deleting a PO if a requisition that has project accounting on it was transferred into a PO. This is a bug which should be fixed as soon as possible.

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Category: Project Accounting (20)

STATUS DETAILS
New

On a SOP Return it should be possible to apply it to an invoice


On a SOP Return it should be possible to apply it to an invoice

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Category: Distribution - Sales Order Processing (34)

STATUS DETAILS
Under Review

Project Accounting Misc Log entry-detail line to default to expanded mode


Project Accounting Misc Log entry-detail line to default to expanded mode. The user has to deliberately click on the 'show more details' icon so that they can key in a unit cost. The default capture mode should be expanded so that the cost field is easily visible.

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Category: Project Accounting (20)

STATUS DETAILS
Under Review

Item code browsing should present the Item Description instead of Short Descriptoin


When browsing the Item Masterfile, the 2 current fields are Item Number and Short Description. If the user wants anything different, they must click to make changes. I think it would be more practical for the 2 fields to be the Item Number and the Item Description. The user could then do add...

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1 Comments

Category: Distribution - Inventory Control (20)

STATUS DETAILS
Under Review

Project Inv Transfer to post right through into the GL


Goodday I've discovered that there is a problem with the inventory quantities being allocated in the inventory tables if a project inventory transfer is saved into a batch and the Inventory Reconcile task is run. I therefore think that it would be excellent if the option of marking the PA Inv ...

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Category: Project Accounting (20)

STATUS DETAILS
New