2565 rfsa

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(Created page with 'Category:Projects ==PARENT MANTIS== 0002515: [Estim P&L] .......<proj> ==REQUIREMENTS== Core: Enable accounting to “close out” the month end, at the actual end of eac…')
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Once these charges are entered into this Estimation invoice – It should then pull through and show on the P/L tab.
Once these charges are entered into this Estimation invoice – It should then pull through and show on the P/L tab.
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[[File:Enter estimated charges on tab.JPG]]
 +
[[File:Estimation calculated.JPG]]
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[[File:Pl estimation screen.JPG]]

Revision as of 20:46, 17 November 2010


Contents

PARENT MANTIS

0002515: [Estim P&L] .......<proj>

REQUIREMENTS

Core: Enable accounting to “close out” the month end, at the actual end of each month, based on estimated charges. In order to achieve this, we will require operators to enter estimated sales and costs at the required point of recognition (TBD).


Estimated Cost

should reflect:

  • Dollar Amount
  • Vendor
  • Currency
  • Charge Code
  • Charge Code Description

Estimated Sell

should reflect:

  • Bill To Party
  • Dollar amount
  • Currency


DESIGN IDEAS

These charges will be entered in on a separate Tab Est., as per examples

Once these charges are entered into this Estimation invoice – It should then pull through and show on the P/L tab. File:Enter estimated charges on tab.JPG File:Estimation calculated.JPG File:Pl estimation screen.JPG


DETAILED DESIGN

HISTORY

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