Committed Cost doesn't update when creating a PO via an Item Requirement on a stocked item
When a Purchase Order for a stocked item is created via the Item Requirement, when confirming the PO committed cost is not created.
This occurs when the Cost Commitments has "Item Requirement" disabled.
Customers do not want this option enabled as it will create a committed cost ...
Customer record of type “Person” should create contact automatically
When creating a customer that has a type of person, the expectation is that the customer co...
Cost recognition in proportion to project revenue
Cost does not seem to be recognized proportionately over a period of time similar to revenue recognition incase of Fixed Price type project using Straight Line Cost Template.
Cost gets recognized immediately instead of being getting staggered over period of time similar to Revenue recog...
Transferring project transaction attachments to the project invoice
The ability to attach notes to a project transaction and have these notes visible within the project invoice once this transaction has been included in an invoice proposal / invoice.
Repro steps:
1. Go to company USMF in Demo build
2. Go to Project Management and Accounting &...
Adv. Bank Reconciliation transaction related party information displaying blank data
Hi Team,
In the operations bank transactions factbox we need to see the related party information for a transaction.
The party information displays the Vendor, vendor ID, vendor name only when the status is "Paid" which can be done when processing the payment (Generate Payment) f...
The project expense forecast general ledger preview displays the incorrect account based on the project group/line property/category settings that are linked to the forecast.
The project expense forecast general ledger preview displays the incorrect account based on the project group/line property/category settings that are linked to the forecast.
We understand that the current design is for the forecast shows the detail of where the amount will be post...