Audit Trail Report should not change the reporting of the original Entered/Modified date and User of a form after emailing
The Audit Trail Report by design is meant to log the original transaction date and User of an Invoice and then log subsequent changes as modifications noting the date of the change and the User. It has been established that if an Invoice is flagge...
Payroll time sheet to have total of time and time and half per day and week.
On the bottom of a time sheet have at the bottom of each day the total of each payroll item,i.e. total Hours total time 1 ½. In addition have the totals for the week. This will make things alot easier to see that for example the total hours have n...
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I know I don't have the time to manually change every invoice that is paid early, and I can bet your bottom dollar, we all want early payments
You must run a report at present to see if a credit card is cleared. As credit cards are reconciled (like cheques) this is extremely frustrating and doesn't make sense to the end user.