Add parameter/setting which controls enable/disable update "Customer account" and "Invoice account" according to the status of SO


Now, "Customer account" and "Invoice account" for Sales order can be changed. We'd like to prevent user from changing "Customer account" and "Invoice account" once the SO is saved. So, Need to add parameter/setting which controls enable/disable update "Customer account" and "Invoice account" a...

Read more...
0 Comments

Read more...
0 Comments

Category: Sales and marketing (299)

STATUS DETAILS
Under Review

Add parameter/setting which controls enable/disable update "Vendor account" and "Invoice account" according to the status of PO


Now, "Vendor account" and "Invoice account" for Purchase order can be changed even though the PO is already confirmed. We'd like to prevent user from changing "Vendor account" and "Invoice account" if the PO is confirmed. So, Need to add parameter/setting which controls enable/disable update "...

Read more...
1 Comments

Read more...
1 Comments

Category: Procurement and Sourcing (422)

STATUS DETAILS
Needs Votes

Need “Sorting” function for General journal report


When approving journal, approver checks journal lines on both General journal report (LedgerJournal) and Journal voucher form (LedgerJournalTransDaily). However, “Sorting” function for General journal report doesn't work and the sort order of the report is different than the form. So, it hard to ...

Read more...
0 Comments

Read more...
0 Comments

Category: General Ledger (413)

STATUS DETAILS
Needs Votes