Generally, all invoices (especially for those who work for Govmt Contracts) have to be deducted for retentions or deductions made by the Govmt Agencies.

It would be nice if in CN/AR/ or BL, this deductions/retentions could be setup (as percentages, lump or flat sums, etc), so one would not have to manually apply Miscellaneous JC/GL AR transactions.

AR is already a very complicated and tedious module that needs a complete redesign, but this would make life so much easier.

Finally, just an idea, it would be something like setting up the Add Ons in PJ/Job Setup/Change Management, where you can specify certain items that would come up as Add Ons in each Change Request. In this case, it would be for retentions/amortizations/deductions/etc.

by: Manuel T. | over a year ago | Other