In MR reports, there should be a interlink between schedule report and balance sheet report
When the user generates the report which is part of balance sheet report. Meaning that there should be link between schedule reports and balance sheet reports (If any changes in schedule report the same has to be update the value under balance sheet).
The customer aged balances cube in the Manage customer credit and collection workspace should also show a negative balance.
The customer aged balance report displays the balances that are due from customers, sorted by date interval, or aging period. Whereas the customer is expecting that the customer aged balances cube in the Manage customer credit and collection workspace to s...
Option to generate Electronic payments after to posting payment journal
Customer is looking for the Option, in vendor payments generate electronic payments after they posted transaction in payment journal.
While having the Number sequence setup to work as Continuous, when creating new Project contracts, the number is remaining in the Status list. The list is increasing with each Project contract created and instead of being not cleared automatically.
While having the Number sequence setup to work as Continuous, when creating new Project contracts, the number is remaining in the Status list. The list is increasing with each Project contract created and instead of being not cleared automatically.