I have added a forwarding agent in global companies pool in CRM. How do I add this company as forwarding and clearing agent?
In almost all reports of accounts receivable we have a column for finance cost. On what basis is this finance cost calculated?
- What is the purpose of having ID when there is WBS and vice versa?
- I updated few tasks as 100% completed but they are still showing in my ERP home page. Why are they still there?
- Do I have to upload documents inside task page or in project?
As of now our Balance Sheet is properly configured for compliance and approved by our CA. But management has a different requirement from Balance Sheet. They want to be able to use it as a control tool in real time as all the financial data is already there. How can we configure balance sheet to meet the compliance requirement as well as be useful to the management as a tool. For filing, balance sheet as well as PNL is organized under different legal entities and we have proper drill down to get balance sheet of entire organization, a particular legal business entity (company) or a branch. For management this division is not important. They need to see the classification across entities but under different dimensions.
Can we do it ourselves without help from Tuhund support so that we can do it on continual basis as and when required?
I have email database in excel. Can I send mass mail from Tuhund newsletter module?