2651 rfsa

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(Business requirements)
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The report should be downloadable to excel.
The report should be downloadable to excel.
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The filers that should be offer are the similar to Main Menu > Acc > Reports > Profit/Loss for Multiple CTs and Main Menu > Acc > Reports > Search Invoices together.
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Changing the following
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====Sales Invoices====
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Profit/Loss for Multiple CTs > Date Type - Instead of sailing date - Point of revenue recognition date.
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It should be able to run for a single selected client company, multiple client companies, and all client companies.
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It should be able to run for a single bill to company, multiple bill to companies, and all bill to companies.
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====Purchase Invoices====
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It should also be able to be run for single vendors, multiple vendors, and all vendors.
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This report should include the purchase invoice number.
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Adding Charge Code's filter
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Revision as of 19:22, 29 December 2010


Info

Mantis 0002651 (Acc Report: Misc) Add feature to filter by charge codes

Accounting MO would like to be able to run a report by charge codes.

Business requirements

The report should be able to run a single charge code or multiple charge codes

It should be able to be run for sales invoices, purchase invoices, and internal invoices.

The report should be downloadable to excel.

The filers that should be offer are the similar to Main Menu > Acc > Reports > Profit/Loss for Multiple CTs and Main Menu > Acc > Reports > Search Invoices together.

Changing the following

Profit/Loss for Multiple CTs > Date Type - Instead of sailing date - Point of revenue recognition date.

Adding Charge Code's filter


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