Invoice Grouping

Overview

Invoice grouping has been refactored in this release to deal with deprecated code. The functionality from the user’s viewpoint remains unchanged.

Feature management and parameters

The invoice feature is controlled within the feature management workspace (Workspaces>Feature management). The feature is named (evergreen) Invoice grouping. The feature can be enabled using the Enable now or Schedule button.

The enabling of the feature will bring up the parameters in in the invoice tab (Modules>Project management and accounting>Setup>Project management and accounting parameters). The parameters available for the functionality are the Grouped dimensions for adjustments, Activate invoice grouping, Default invoicing group, Non printing fee category and Invoicing group translations.

On upgrade from 10.22 to 10.23, a data update will automatically take place with existing configuration and data being written into the new tables from those that have been deprecated.

Functionality

The Invoice grouping has been refactored due to the deprecation of code but has the same functionality as the previous releases.