When a fixed asset is set up the asset class controls the depreciation method, once you have run a few depreciations can the method be changed to another calculation method for this asset?
I want create a menu item on a workspace for an import scenario, how can I do that?
Performing a timecard correction, because the labor Item was incorrect. The appointment show the corrected timecard number, but the labor item was not corrected in the appointment. It should be the corrected labor item per the timecard, reflected on the appointment to cost at a different labor rate.
There is only one option to generate conditional waivers on AP check printing, need to be able to select generate conditional lien waivers when the bill is entered, this makes most sense to clients that require a conditional and unconditional lien waiver. Please expedite this as it is a deficiency in this module.
Are there plans to allow PDF files to display in IMAGE box of an Expense Receipt? just like jpeg does.
Marketing Campaign on the summary area the owner is defined as the employee responsible for the campaign, but the list is empty. Is there a step missing how does it populate the employees name?
Is there a way to restrict cash account from being used in Paychecks detail section? We have a client that accidentally entered cash GL account on the details section of a paycheck, they would like to avoid doing this in the future.
In service order, after the service is completed not all the items were used, and some were returned. How to reflect the reduction of costs in the service order?
Cannot release payment, the system prompts the error message, how to resolve this error?
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