Company: Link Technologies
Case No: L11950. Project: 12.10: LinkSOFT version 12.1
Logged By: Sanjay (Link Technologies) on 21 Apr 2020 03:32PM
Priority: High
Product: Point of Sale
Group: Enhancement
Time Taken: 0.00 (Weight: 7.00)
Version: 12.10.1020
Assigned To: Development
Circulation: Development, Sanjay
Resolve By: Friday, 01 May 2020 12:00 AM [1675 days since logged date]
Status: Closed
Subject: Add Revenue Account in the LinkWEB Invoice Entry system so we can sell Miscellaneous Items
Summary:    

Epicor users are using LinkWEB for VMS Signing. Most customers do not have inventory Items, so we need a way to sell Misc Items and allocate a Revenue Account wit the Invoice.

Email from Zyenal:

LinkSoft needed to provide GL account selection option when doing invoice entry through portal

Audit Notes:Edited by sanjay on 13/05/20 09:36. 
23 Apr 202009:28AM Comment 1 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 23-04-2020 01:28 PM
Duplicate case with L11937

If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L11950 in the subject line of all emails regarding this issue.

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