AP vendor invoice journals and purchase orders do not display project stage data in the project drop-down selection.
Actual Result: AP vendor invoice journals and purchase orders do not display project stage data in the project drop-down selection.
Expected Result: Customer's expectation is to display project stage data in project drop down in AP vendor invoice journals and PO.
Single journal line that contains both the account and offset account information, representing both sides of the debit and credit, while creating the elimination proposal.
Currently as per design, it can be achieved with 2 lines. Let's say we've posted an intercompany transaction between USMF and USSI. In USSI, we have a balance of 100.00 debit for Intercompany receivable account 123. In USMF, we have a balance of 100.00 credit for Intercompany payable account 9...
Views are impacting the fields available to insert into grids.
Issue Description:
- The Customer has a custom view on my 'On-Hand' form (Inventory Management->Enquiries and reports->On-hand list), the field list is different when inserting a column to the grid.
- When customer create a new view on the form - call...
STATUS DETAILSNew
LOYALTY points to be converted as shown as equivalent amount in POS screen.
Let’s assume for any customer named X, total loyalty points= 10,000.
Customer X has silver membership and 1 loyalty point= 1AED, hence equivalent amount for 10,000 loyalty points=10,000 AED.
Order event is not working in sales quotation.
Actual Result: The changed value should be reflecting on the order event page, but no data is available on this page.
Expected Result: The transactions for which the values have been changed should reflect on the order event page.