Chris Travers wrote:
> Ok, I think you folks misunderstand what I am saying about making sure
> that things are done GAAP-compliant on the back-end.
> 
> The big thing is that what you see when you "correct and repost" an
> invoice should be what makes sense with your workflow.  I.e. pull up
> the invoice, enter new numbers, click "Repost" and it does all the
> GAAP-compliant wizardry behind the scenes.  I posted pseudocode for
> this before.  It *might* not look quite the same as I posted before
> but the idea is that you can have a basic button that is convenient
> workflow and automates the details of GAAP behind the scenes.

I really don't like this Repost idea. It goes against basic accounting 
principles. Isn't this what things like quotes and estimates are for?

Joshua D. Drake

> 
> Best Wishes,
> Chris Travers
> 
> On 3/18/07, Ashley J Gittins <[EMAIL PROTECTED]> wrote:
>> On Mon, 19 Mar 2007, [EMAIL PROTECTED] wrote:
>>> This "draft" mode is useless for such an operation.   I do a lot of
>>> lurking here, and I believe a good number of L-SMB users are "casual"
>>> users who aren't accountants and are simply doing their best to keep
>>> some semblance of order in their record-keeping.
>> I was thinking much along the same lines - for us being able to alter
>> transactions is a great boon, as is having the system not enforcing rules
>> just because they are "best practice" (eg, many systems won't allow selling
>> inventory into negatives which is just crazy for many businesses).
>>
>> That said though, having the ability to set up SL to enforce rules would be a
>> great boon for many other users (especially sites with staff). In our setup
>> the only staff are the biz owners so trust is not an issue, but if you have
>> staff then enforcing reversal and controlling edits becomes very important.
>>
>> I would encourage any efforts to add business rule enforcements as _optional_
>> rules that can be switched on and off (by suitably authorised pesons only, of
>> course).
>>
>> As for drafts specifically, I guess it would be helpful for some to be able 
>> to
>> save invoices and other docs "in progress" - I wonder how much extra
>> infrastructure is going to be required though to handle these "twilight zone"
>> documents though - it ain't an invoice, and it ain't a sales order, it's some
>> sort of embryonic thing that has no home in the current reporting or menu
>> system, so some effort might be required in adding a new "state" for these
>> docs. Others will likely have good ideas for solving this though so don't
>> think I'm entirely against it, I just think it's not as simple as adding
>> a "save" button to the invoice entry screen.
>>
>> Personally I would probably want to turn drafts off - if you are doing an
>> invoice, FINISH IT! It just opens up another hole for things to fall through
>> imho, but I know it would suit some people's workflows better.
>>
>> --
>> Regards,
>>         Ashley J Gittins
>>         web:    http://www.purple.dropbear.id.au
>>         jabber: [EMAIL PROTECTED]
>>
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