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Organisations within Australia with Multiple legal entities require a consolidated BAS return
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This is a pretty standard ask. Hopefully it moves up the priority list.
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This would be great to have when you have ETO Projects that are POC billing that need to utilize work centers and capacity planning along regular manufacturing going through a facility. Ideally, costs accumulated on the production order would roll up the same way to the linked job - material, capacity, subcontract - and be captured based on usage as of date when WIP is calculated and posted.
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As mentioned by others, this is important- especially when there is no final posting.May I suggest creating a reference to the stored document and have a link table. This way, if the original SO has 3 attachments and 8 partial postings, you don't end up with 24 saved documents chewing up storage space.
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A fairly straightforward approach would be to add a "Change Accounting Date" function in =PurchReqCreatePurchListPage This function could be an option to be enabled by a sys admin in accordance with a company's business rules.
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This is a very valid request.
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I've also ran into this issue now as well. Microsoft Support claims this is a limitation in product. So, please remove that limitation. I should be able to click a URL with my report filter and export to PDF with the same results.
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I've also ran into this issue now as well. Microsoft Support claims this is a limitation in product. So, please remove that limitation. I should be able to click a URL with my report filter and export to PDF with the same results.
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This idea is an absolute no brainer! Of course, you want any related data and attachments to follow a document to its posted document.
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In India, it is mandated by the GST Law. According to the law, we are permitted to send materials, goods, or anything else outside of our company's premises using a sales invoice or a challan. If materials, goods, or anything else is sent outside the company based on a challan, it must be returned within 180 days; if not, the GST input we obtained on that item at the time of purchase must be reversed, or we must pay the GST amount to the government since it will be considered a sale.It must have functionality because the same requirement exists in other countries as well, otherwise businesses would be dealing it with customization which is very expensive and time consuming.