5 results found
-
Automatically populate the Bill Date
On all orders that have a letter following the order number, can the Bill Date be automatically populated with the current date, when "Completed" or "Non-Rev Order" is entered in the MSS Order Status?
3 votesThis request is too specific and would not necessarily be useful to all customers. We have added the ability to set the bill date once revenue has been generated. But to automatically set it in these specifics could negatively affect one customer while helping another.
-
Generating Revenue
When generating revenue, the two date boxes should only allow for the current month billing.
Ex.-A date of 07/31/13 should be entered but a typo of 07/13/2003 is entered in the document date field-allowing the system to accept that as a date, throws all ageing and commission reports back to that date/year.
if the GL date is locked, why isn't the document date locked????
3 votesWe have customers who use the document and journal dates differently and this restriction would cause some customers problems. We have recently added a warning if the date selected is in a different month than the delivery date.
-
WHEN POSTING STORAGE
When "POSTING STORAGE" on the ACCT TOOL/RECURRING BILLING MGMT. You have a bullet to select ALL BRANCHES (that doesn't work) IF WOULD BE NICE IF IT ACTUALLY WORKED????
2 votesWill work if conditions are right.
-
Add base charges to the Rate Matrix
Enhance the Rate Matrix by adding a place to add a Base Rate Charge on top of the Per CWT Rate. I have attached an example of what is needed.
1 voteno further interest as come up for this
-
tariff
PLease have tariff default to 400N, so the box is not blank requiring you to change it before you move forward.
thanks1 voteThere are too many tariffs for us to default all to one.
- Don't see your idea?