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Ability to track credit limits and create an AR aging and AR Aging report per Project.
Customers that are leveraging the Project Management and Accounting module are requesting the ability to execute and display AR Aging by project, not just by customer. This is to determine how the project is performing from an Accounts Receivable perspective. In addition, be able to visually see the separate project invoices on each project and to be able to have a cumulative total on each separate project through certain dates to be able to have accurate totals for waivers. As for credit limits, require projects to have their own limits and not pull from/impact overall customer credit limit already established on unsecured AR credit/debt. Project credit limits are tracked separately from the overall customer credit limit since the project is secured credit/debt. -
Multiple bill-to address selection from Sales Order header
Currently if a customer has multiple bill to addresses (purpose = Invoice), user can select the secondary invoice address on Free text invoice header. However, this capability is not available on the Sales order header. The work around is to update the default invoice address on the customer record temporarily, generate the sales order invoice that needs to be billed to the secondary invoice address, and return to the customer record to update the default invoice address back to the primary one. This work around will not be feasible if there's high volume of invoice that needs secondary bill to address.
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