Dear all,
I have set an accrual method for customer contracts and am looking for a solution to automatically fulfil/close the contract after setting start and end dates so if the customer forgets to fulfil then the contract will close automatic...
Hi all,
In Business ByDesign I would like to use a two and three-level product category hierarchy for use in reporting such as Profit Overview by Key Figure to show not only the product category of the product sold but also two levels above tha...
Hi there,I could do with a bit of assistance on an interco transaction if possible:Company A raises an invoice on customer X for £100Customer X pays Company B £100An interco bank to bank transfer is created (direct posting to partner companies)Bank s...
Hi,Has anyone built a data source/report that includes both cost center line items and outstanding commitment (open POs yet to be delivered). Unable to find a join on purchase order line item level.Thanks,Ed
Dear all,Does anyone have a best practice process for migrating data objects as above that already have postings against them such as invoices (supplier/customer) or goods receipts? It seems they are done differently from project to project and in mo...
Hi Stefan,
Regarding budgets for cost centres say we have cost centre 1 (budget check enabled) and below that we have cost centre 1A and cost centre 1B (both not budget check enabled).
We only want to maintain a budget at higher level 1, not at low...
Hi there,Even if the employee/service agent records their time against the exact project task against which time has been planned for them (and the same service) this still shows as unassigned. Is there any easy fix to this with joining data sources?...
Hi Harsh/Lokesh,We've used this blog many times for our implementations so extremely useful thanks! Can I ask how you go about taking into account legacy fixed assets that have had an element of special depreciation applied? It may be the case that a...
Hi Annapurna,If you set Has Bill to you would expect that the invoice goes to that partner (which works) but if you set as Has Payer would you not expect the receivable to appear on that account too? It seems to stay with the account instead of the P...