Department company restriction
Currently - you have to EXCLUDE departments from legal entities - i.e. 2 entities Co A and Co B. To restrict the departments that Co A can see they have to be excluded - i.e list all Co Bs departments. We have 100plus companies and some 1000 departments across our group - hence having to enter...
Cross entity Purchase Orders
Hi
We need the facility to raise purchase orders to be posted cross entity - for example
one order from Company A to say HP for two laptops - one for Co A and one for Co B - and on the purhcase order specify the company the costs are going to - this would seem to be a...
Stock with a positive Quantity and negative value
In the recycling work it is quiet common for a company to receive material to be reprocessed and also receive a payment to processing the material - ie effectively a negative purchase cost
therefore we need the ability to raise a purchase order for a positive quantity and a negative va...
Negative Value Fixed Asset to be included in calculated Depreciation
Many companies have a situation where that have an item or two in the Fixed Asset register that needs to be released to the P&L along with the positive value assets - examples may be grants linked to machines or rebates that spread over many assets - or where the rebate is taken in one leg...