Surya Vineeth – Page 4 – knowledgebase JJ

Customize Entry form

Customize Entry form to show the required fields as mentioned.

Change the layout of Customer Statement template as in Purchase order

Change the style of the customer statement template as of purchase order.

Credit memo due date

Due date is calculated for credit memo using the formula: credit memo date + term (in the customer record).

Advanced PDF customisation: German credit memo

An advanced pdf customization to change the layout of credit memo as of German invoice.

Change the layout of the Payment Voucher Template as of the purchase order

This advanced PDF customization changes the payment voucher template as of purchase order.

Add workflows to allow for batch reporting and approval action.

Workflow for batch reporting and approval action.

Billing operations

Billing operation setup, creation etc.

Customize the “Budget vs. Actual” report to add the “Description” field

Customize Budget vs. Report to add an item line field.

Add new Subsidiary

Create subsidiary records in a top-down fashion.

Create 13th Accounting period

Create 13th accounting period.