Hi I wish we could have the trade certificates ribbon and Builder Certificates ribbon in the creditors/supplier's Insurance/compliance sector under Finance-Accounts Receivable. It would be easier for us to track their tickets' expiry dates like we track their Public Liability CoC and Workers Comp CoC.
Company | H-Projects |
I need it... | Yesterday...Come on already |
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Hi Michelle,
Would you mind logging a support case for this and extracting the text from
the legislative requirement in your case.
We may be able to activate already via a system setting and if not the we
absolutely want to assist you to comply.
You can note in the case that "Andrew asked you to log the case" and this
will ensure the support team reach out to me to discuss.
cheers
Andrew
It is a requirement under QBCC Act 1991 for Licence Numbers to be displayed on all contracts and therefore this includes purchase orders. If located under the supplier details tab of a creditor it could easily be displayed on a PO. JP is not meeting legislative requirements.