Change logic of automatic update of financial dimensions when changing customer group
Now, if you change the customer group on the customer account, the following dialogue pops uo: "If you change the customer group value, the default dimension values for the group will be applied to this customer." with the options OK and Cancel.
Of course "OK" will update the customer gr...
ER format to import unpaid Bill of exchange (FR)
Our customer in France use to ask us to set up the method of payment : Bill of exchange remittance.
In MS repositories :
- there is an existing ER format to process this payment : "Bill of exchange remittance (FR)"
- BUT, there is no ex...
Fix bug - difference arising on Poland/POL Customer to ledger reconciliation report
Relates to Issue 836735 (open issue)
We would appreciate if this bug could be looked at for a fix in the near future. A difference incorrectly arises on the customer to ledger reconciliation report when a settled foreign currency payment is unsettled or reversed.
SalesTable.LanguageId inheritance to CustInvoiceJour.LanguageId
When same customer account wants invoices in two or more different languages, language can be changed in sales order header. When invoice is posted, this selected language is not inherited to CustInvoiceJour, which is customer invoice journal transaction.
Rate and route on Sales Quotation
As you can do in Sales Orders, I would like to be able to do it in Sales Quotations also.
It is useful for my company to be able to share this information with our customers in order to give them more accurate information about prices and routes, which means time to deliver, t...
Print management is getting wiped out after restoring environment?
Hello,
All Print management setup that we do into Master gold environment is not getting copied to destination environment ? Every time it has to be from scratch. Could it be considered into roadmap ?
Correct calculation in Reconciliation report
The customer to ledger reconciliation report shows incorrect result. In my report the amount in Customer Balance is 2.123, in Ledger balance it is 0, and in the difference column it is 0 and not -2.123 which would be correct
I reported this via
(Italy) Intent letters - hiding calculated fields in the Intent letters form
It is necessary to display the amounts. It would be better to create a filter where you select which letters you want to display. The current functionality speeds up the display but without amounts it is useless
thanks
Centralized Deductions workbench
With multiple legal entities it is a very time consuming and tedious process to apply deductions across all the entities. As an example, we have multiple large retailers that purchase goods from us. with nearly every payment there are two to three deductions that have to be applied. In this ex...
Average Payment Days Issue
Hi Team, Greetings!
we have received one issue related to "Average payment days issue " for customers. its not calculating in system.
found BUG 816542 as customer using this functionality to find out customer payment and tra...
Administrator
Repathing and putting in front of the appropriate team.