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Telecommunications
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Enforce Rules Based on Lead Status
•
Auto-populate Bill to Address Field
•
Set Revenue Recognition Start Date
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Validate payment date and Credit Card Number
•
Make a Field Mandatory on an External Form
•
Add Markup Price ($) to Item Line Amount
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Gross Profit Percent (%) at Line Level
•
Calculate Depreciation on equipment
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Service Bookings Total
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Quote Approval Process
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Telecommunications
Enforce Rules Based on Lead Status
User needs to capture data based on lead status.
Auto-populate Bill to Address Field
Needs to populate the partner's bill to address in the Bill to address field on the transaction.
Set Revenue Recognition Start Date
Needs to automatically set the revenue recognition start date to the transaction date.
Validate payment date and Credit Card Number
Needs to validate that the payment date entered on an external form is on or after the current date and the credit card number is valid.
Make a Field Mandatory on an External Form
Need to make a "Contact Reason" field mandatory on an external "Contact Us" form.
Add Markup Price ($) to Item Line Amount
Sales often enters a markup on items during the order process but did not have a way to enter this as a currency amount and have that reflected in the total line item amount
Gross Profit Percent at Line Level
User would like to see profit contribution by each line item in the total profit from a sales order.
Calculate Depreciation on equipment
Need to track and record Depreciation on IT equipment and an expiry date of 4 years.
Service Bookings Total
Need to track service bookings seperately and expose it on clearly in the order's body.
Quote Approval Process
SuiteScript to prevent a sales rep from saving a sales order unless the appropriate sales manager had approved the original quote (estimate) for the deal.
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