Some of the transactions (like invoice) can not be changed after posting many a times my clients are asking for this let user first save and then it can be posted once reviewed by supervisor.
by: Shamprasad R. | over a year ago | General Enhancements
Comments
Save option is good. At least it open up for workflow approval.
Everytime having to create a credit note is very messy.
I agree - a provisional post or something along that line would be nice.
I do agree to this contributor's comment. If OE invoice could allow Save -> Print Preview and then Post, that would be GREAT. Human inevitably makes mistake. Aren't we looking forward to GREEN ENVIRONMENT & MORE WORKLIFE BALANCE. BLINDLY post and print, issue credit or debit note every now and then, "VERY INTERESTING". Top management wants efficiency and results, not stay back LONG LONG HOURS & WASTE PAPER. Worse off, managers who sign documents grumbles ..." WHAT SORT OF SYSTEM IS THIS ". Finance manager proposed because since conventional times, ACCPAC has been the most reliable system for accounting for SMEs ... but later get " SCOLDING " from operations and management, " NOT WORTH " . Pls look into our feedback seriously. Thanks
Introduce a Save button on all Forms along with Post Button. So users can do Save and Preview and then Post
OE Credit Notes are in need of this and shouldn't require additional tables, just a field that indicates if it has only been saved or if it has been posted.
My commented added June 6, 2020
I agree!