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Business Documents configuration
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Sales order configuration
Sales invoice
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Project invoice
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Base.2022.11.2.21
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Cepheo Shipment Booking
Shipment booking setup
Shipment booking external values
Transform addresses, senders and recipients to address quick ID's
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Transform currency code
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Transform shipment payer account
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Consolidate shipment bookings from Create Shipment booking dialog
Maintain content lines on a Container on a Shipment booking
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Project invoice
Updated by Graham Davies
Project invoice configuration options
Navigate to Cepheo® > Business Documents > Setup > Document setup in the Modules menu. This setup extends the generic options and provides additional setup only enhancing the Project invoice detailed design.
Invoice line
- Posting date is now available within the Cepheo Business Documents and can be enabled.
- Category description will shown the description when enabled or the category code when off.
- Project activity appears as a separate line and shows the activity number and purpose description.
- Project resource appears as a separate row and display the worker name.
- Display tax amount shows the tax on each row.
- Display tax percent shows the tax percentage on each row.
- Sales manager will display the name of the sales manager of the project.
- Project manager will display the name of the project manager.
Display total tax percent is for the totals row.
Document signature will display a default signature image on the project invoice, this is positioned under the Advanced notes and Form notes which are standard document text features. Design your signature image to 40mm x 16mm and use the change button to import it.