Contract Item Description is limited to 30 characters where GP inventory item description is 100 characters
The field service pulls item numbers from GP Inventory. The GP IV item description is 100 characters. But when the item is selected on the FS contract it truncates at 30 characters. The FS contract line item description should be 100 characters to match inventory.
INVENTORY RECONCILE TO RECONCILE INTRANSIT TRANSFERS FOR MULTI BIN
If we turn on Multi Bin in our test system and we run the Inventory Reconciliation, it does not reconcile the Multi Bin On- Hand quantity and Mult Bin Allocation quantity fields. Therefore we are not able to turn on and utiliize Multi Bin in our live system. In order to turn on Multi Bin you...
Only show time value of a dateTime field in a view
Forms have the option to show the Time value of a dateTime field by using the component Time without Date.
This option should be made available for views to better align forms and view (i.e. have consistency across what forms and views display).
RTV Cost when linked to an RMA
When an RMA is created from a Sales Invoice, the cost used for the RMA is the linked invoice cost. If an RTV is created from within the RMA using the Process button, the RTV cost for the eventual AP credit should also be the RMA cost. When the RMA is received that is the cost used to debit inv...
cannot consolidate invoices if functional currency is different than customer currency
When you go to Customer Card>>Address>>Additional>>Service Extensions and try to mark the Consolidate Contract Invoices checkbox a message appears that it cannot be marked because of Multicurrency restrictions. This occurs because the company Functional Currency is not the same as the Custome...
Contract ID
In all modules, the main ID is user-defined: Customer ID, Vendor ID, voucher number, payment number etc. But contracts are a sequential number. I want to move our data center contracts to GP but the with the limitation that an ID can not be used from the old system, which would not go away ...
Setup option to change the Bill on Date in Contract Maintenance
In Contract Maintenance, the Bill on Date defaults to the last day of the month and if you bill on any other day, you must remember to change this. It really does not make since to default to the last day of the month if it is a prepaid contract. This should be a setting in the Contract Typ...
Part of Move Service Call to History Improvement
My company uses the fields service module alot more then most companies. We constantly have issues where we have to change out serial numbers and do supersessions or swap customer ids that are linked from one serial number to another customer. In doing so you need to usually move all calls relate...
Report for Future billings in Field Service
We would like to see a report to show future billings on a contract.
post immediatly a reverse billing in Field Service
When a reverse invoice is processed in Field Service Utilities, it does not automatically create a Sales Credit Memo in SOP. A new invoice has to be created from Field Service for the same contract and then it will create the credit memo in SOP. This needs to be an immediate posting.