Anna Davies Intergen

It would be useful if you could replicate the PO prepayment functionality and apply similar functionality on the sales order side.  We frequently have requests from clients to be able to create payments in advance from customers and link them to a SO.  I know it is possible to create a prepayment journal and link that to the sales order using existing functionality but the problem is there are limitations.  These are as follows:- 

1) You can't generate an invoice off the back of the prepayment 

2) It is not easy to see what prepayments you have generated in the system with remaining balances.

3).  It would be a simpler process if you could generate the prepayment directly from the SO, similar to the PO prepayment function.

The fixed asset module is missing a singel detailed report which includes the following:-

1. Opening NBV balance

2. Opening Acquisition Cost

3. Additions for period

4. Opening Disposal amount

5. Disposal for periods

6. Closing Acq. Cost

6. Opening Dep amount

6. Depreciation for period

7. Closing depreciation amount 

8. Revaluation for period

9.  Closing NBV

Users require the ability to run the report by Fixed asset (detailed) and summarised e.g. by Fixed Asset Group. The report needs be able to run by different "books" e.g. accounting and tax.  This report is required for every implementation we do.