Tax documentation on projecttransactions according to Norwegian Law of bookkeeping


Law of Norwegian Bookkeeping demands documentation on projecttransactions in a combination of info that is not possible to report/export fra Opertions without "cut and "paste" of different reports and process by hand afterwards Operations is not capable to produce reports compliant with the de...

Read more...
0 Comments

Read more...
0 Comments

Category: Globalization - Regulatory features (306)

STATUS DETAILS
Needs Votes

One Voucher & Vendor Invoices split on several projects (or FA) must be considered as a scenario where "one Voucher" is allowed


"One Voucher" is described with several scenarios that will be covered when "one voucher" is becoming obsolete - ex customer or vendor payments. But the accounting of how a Vendor Invoice where there are more than one project to be used, is not mentioned. This should/must be taken into conside...

Read more...
0 Comments

Read more...
0 Comments

Category: Accounts Payable (386)

STATUS DETAILS
Under Review

Ability to post fees, interest and charges directly from reconciliation worksheet


While working with bank reconciliation worksheet, there is a possibility to mark transactions from the bank statement as new. This is typically fees, charges and interest that's supposed to be posted in Operations. As the functionality is today, posting of this new transactions into Operations...

Read more...
0 Comments

Read more...
0 Comments

Category: Cash and bank management (329)

STATUS DETAILS
Under Review