sql-ledger-users

[SL] Feature Request

[Rich S. <rsh...@ap...>]

    I wonder if others of you would find it useful to add a field to the A/P
vendor record for default account?

    For example, having all the TelCos default to the telephone account number
and the employee health insurance vendor default to that account number.

Thanks,

Rich

-- 
Dr. Richard B. Shepard, President
Applied Ecosystem Services, Inc. (TM)
<http://www.appl-ecosys.com>   Voice: 503-667-4517   Fax: 503-667-8863

[SL] Feature Request

[Dr E. W L. <el...@li...>]

Dieter,

I have two feature requests (I use 2.8.2):

in the Cash->Receipt Module I would like, if I change the customer on 
the pulldown to automatically re-draw (as in the invoice screen), and 
then display with the open invoices for that customer. Saves a few 
clicks :-)-O

When I use the wildcart parts/service in the invoice, I would like to
have on the lines that are shown in the "Select Items" Screen, also a 
column for the quantity that would be taken back to the invoice so I 
don't have to add the quantity there and hit update. Saves another 
few clicks :-)-O

Possible?

el

Re: [SL] Feature Request

[C. D. H. <Du...@Du...>]

Dr Eberhard W Lisse wrote:
> Dieter,
>
> I have two feature requests (I use 2.8.2):
>
> in the Cash->Receipt Module I would like, if I change the customer on 
> the pulldown to automatically re-draw (as in the invoice screen), and 
> then display with the open invoices for that customer. Saves a few 
> clicks :-)-O
>
> When I use the wildcart parts/service in the invoice, I would like to
> have on the lines that are shown in the "Select Items" Screen, also a 
> column for the quantity that would be taken back to the invoice so I 
> don't have to add the quantity there and hit update. Saves another 
> few clicks :-)-O
>   
I have two feature requests.  I would love to see a more flexible tax 
system - the ability to make invoices tax free or taxed on the fly (or 
based upon shipto address - whichever is easiest.  And, I'd love to be 
able to search by Shipto address.

Dunc

Re: [SL] Feature Request

[Dieter S. <dsi...@sq...>]

The accounts default to the accounts used for the last transaction. This
not only works for AR/AP transactions but for everything else too.

If you want accounts to default to record a telephone bill then you setup
a vendor specifically for this type of transaction.

-- 
Dieter Simader    http://www.sql-ledger.com   (780) 472-8161
DWS Systems Inc.     Accounting Software       Fax: 478-5281
============ On a clear disk you can seek forever ==========

On Sun, 23 Jan 2005, Rich Shepard wrote:

>     I wonder if others of you would find it useful to add a field to the A/P
> vendor record for default account?
>
>     For example, having all the TelCos default to the telephone account number
> and the employee health insurance vendor default to that account number.
>
> Thanks,
>
> Rich
>
>