2653 rfd

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Contents

Info

  • mantis: 2653 ((Acc Report: Misc) add feature to show total VAT charges separately

Requirements and Solutions

  • Task type: Feature (new report).
  • Where: Accounting Reports.
  • What: Report to show the VAT charges separately for both Sales Invoices and Purchase Invoices.
    • The report should also:
      • Show Net Amount for each line. It is total invoiced amount excluding the VAT charges.
      • Calculate total Net of Payable (Recoverable). It is difference between total VAT on Sales and total VAT on Purchases.

Summary

The report should have two separate sections:

  • Sales Invoices - showing all Sales Invoices.
  • Purchase Invoices - showing all Purchase Invoices.

Each section should have total line at the bottom. Totaled columns specified in Output.

  • The report must be downloadable to Excel.
  • CT number and Invoice number should be hyperlinks:
    • This can be mapped the same as Acc > Reports > Search Invoices.

Filters

  • Date Type: (same as Acc > Reports > Profit/Loss for Multiple CT's)
  • Date: (same as Acc > Reports > Profit/Loss for Multiple CT's)
  • Offices - So the operator can select one, multiple, or all. Check boxes have been suggested because it is only 4 choices: London, Paris, New York, Hong Kong.
    • question to BA about Brussels!!!

Output

Architect Review

Implementation Notes

QA Plan

History

Figures

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