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Category: Receivables

Customization CR1204- RM Transaction Entry- Use Billing Address ID

Customization CR1204

RM Transaction Entry-

Use Billing Address ID

Description of Need:

The Receivables Transaction window defaults to use the “primary” address shown on the Customer Maintenance window. ACME needs to use the Billing Address ID instead.

cid:image002.png@01D5108A.8B621590

Description of Solution:… more...

Author adminPosted on May 1, 2020Categories Development, Receivables

Pro Forma Invoicing

Summary of Requirement

ACMECO makes innovative carrying solutions for the imaging world.  These are specialized backpacks, shoulder bags, camera pouches, rolling cases, etc., designed specifically for the needs of photographers and videographers.

Their worldwide distributors place orders on Business Portal, … more...

Author adminPosted on March 24, 2017March 24, 2017Categories Development, Inventory, Receivables, Sales Order Processing

Manufacturer Representative

Summary of Requirement

ACMECO sells direct (where they act as a distributor), and also as a representative of a manufacturer. In the rep sales, ACMECO receives a commission from the manufacturer for the sale, but manufacturing, order fulfillment and invoicing … more...

Author adminPosted on March 24, 2017Categories Development, Inventory, Manufacturing, Receivables, Sales Order Processing

Revenue Deferral on Imported Transactions

Summary of Requirement

Brief Background on Analytical Accounting (AA)

AA refers to Analytical Accounting in the rest of this document.

AA setup consists of creating Transaction Dimensions and Codes.

A Transaction Dimension is set to have a data type of … more...

Author adminPosted on July 25, 2016July 25, 2016Categories Development, General Ledger, Receivables, Sales Order Processing
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  • Home
  • Support
  • Development
    • About WilloWare Development Services
    • Field Service
    • General Ledger
    • Inventory
    • Manufacturing
    • Payables
    • Project Accounting
    • Purchase Order Processing
    • Receivables
    • Sales Order Processing
  • Products by Series
    • Field Service
    • General Ledger
    • Inventory
    • Manufacturing
    • Payables
    • Payroll
    • Purchase Order Processing
    • Receivables
    • Sales Order Processing
    • System
  • Products
    • Blanket PO
    • Complete Count
    • Consulting ToolKit
    • Engineer to Order (ETO)
    • EZImport
    • GP PowerPack
    • Item Process Tracking
    • LabelLink
    • LeanMFG
    • MFG Data Archive
    • MFG Import
    • MFG PowerPack
    • MO Generator
    • Preactor Integration
    • SOP-POP MultiLink
    • SpellCheck
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