REQUIREMENT Client needs to implement a functionality, where user will have a dropdown menu to select the type of discount account, where they want to direct the discount amount entered on each invoices applied in the payment record. Currently, their customers (retailers) give them all sort of discounts but it is always defaults to the… Continue reading GL Plugin script to modify GL of payment based on the account selected.
Tag: custom gl plugin
Proposal for adding Requester name on GL lines
Proposal Summary This proposal summarizes the functionality of adding name of the requestor in the Gl line against the account 14704 which is default employee advance account. Requirement The client would like to get the Name of the requestor in the Gl line against the account 14704 which is default employee advance account. Deliverables We… Continue reading Proposal for adding Requester name on GL lines
Custom GL Plugin Script to reverse the GL posted to the Sales account.
Requirement Client would like to introduce a novel GL posting approach for its sales transactions, focusing on recognizing revenue exclusively after order fulfillment. Under this system, when generating the cash sale record, the GL impact posting into the sales account will undergo a reversal. Simultaneously, the equivalent amount will be redirected and posted into the… Continue reading Custom GL Plugin Script to reverse the GL posted to the Sales account.
Custom GL Lines Plug-in Process Flow
A Custom GL Lines plug-in implementation executes depending on how the plug-in implementation is configured. The implementation executes when you save a transaction of the type and subsidiary configured for the plug-in implementation. The subsidiary is the subsidiary to which the transaction belongs. The plug-in implementation may also execute multiple times, one time for each… Continue reading Custom GL Lines Plug-in Process Flow
Custom GL Plugin to modify GL of invoice
This script is to change the GL of Invoice