Sales Order Prepayment Function


It would be useful if you could replicate the PO prepayment functionality and apply similar functionality on the sales order side.  We frequently have requests from clients to be able to create payments in advance from customers and link them to a SO.  I know...

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20 Comments

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20 Comments

Category: Accounts Receivable (240)

STATUS DETAILS
Under Review

Fixed Asset NBV (Net book Value) Detailed Report


The fixed asset module is missing a singel detailed report which includes the following:- 1. Opening NBV balance 2. Opening Acquisition Cost 3. Additions for period 4. Opening Disposal amount 5. Disposal for periods 6. Closing Acq. ...

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6 Comments

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6 Comments

Category: Fixed assets (158)

STATUS DETAILS
Under Review