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SAGECM-I-67
SAGECM-I-67

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2 VOTE

Status Unlikely to Implement

Categories Companies Company Settings

Created by Guest

Created on Jan 31, 2024

RELATED IDEAS

Currency selected on the Project in SCM should warn if not the same as what is set in Intacct.
For AP transactions can we make a way for only Vendor Companies to populate in the drop down of transactions being entered
Ability to create different formats for reports such as invoices
Restrict Cost Types to Cost Codes
Separate Cost Codes for payables and receivables
Enable Analytical Reports to round to the exact penny.
Price edibility on the estimate items screen, once "edit all" is selected
Customers and Vendors
Have different Items for each prime contract line in CM
Ability to enter in one accounts payable invoice allocated to multiple projects.

Multiple Currencies

Can we have the ability to choose if our vendors and/or clients are US $, CDN $ or otherwise? We deal with all and would like to be able to choose what currency we pay or invoice in!

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