2

Sales order line data entity does not follow min, max, multiple default order settings

You set multiple on the default order settings for your item.

When you import sales order line using data entity with this item with a quantity which does not follow multiple, there is no warning asking to round to multiple if you import without batch.

If you import with batch, it ...

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Category: Sales and marketing (703)

STATUS DETAILS
Needs Votes
2

In the sales order for the Intercompany the calculate price for the configured item is disabled.


In the sales order for the Intercompany the calculate price for the configured item is disabled.


In a Intercompany scenario the option of calculating the price for a configured item is not enabled in the selling company.


There is a configured produc...

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Category: Sales and marketing (703)

STATUS DETAILS
Declined
38

Saved views in view trade agreement unable to cancel the remove the applied filter.

If we open View trade agreement for an Item (Example D0001) and we apply filter on Saved View and return to standard view or we Remove the Filter. We will Return to View Trade agreement form and there will be no any filter.

Whereas we should reach to the View trade agreement of an Item ...

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Category: Sales and marketing (703)

STATUS DETAILS
Completed
1

extended options for edit in grid

A customer of ours is asking why there is no alternative "yes to all" when edit in grid is preformed?

ex. All sales orders, column "warehouse". edit 10 orders with new warehouse, then you get 10 questions if you what to update warehouse on the lines as well. This is where the customer wo...

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Category: Sales and marketing (703)

STATUS DETAILS
Declined
8

Return Reason Code field to be added to non-retail Sales Orders [SalesTable]

In retail sales orders it is possible to add Return Reason Code field and it is not being used in non-retail sales orders, however, it is only for retail sales orders as this field is RetailSalesLine field.


Idea:

Please consider adding the same fu...

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Category: Sales and marketing (703)

STATUS DETAILS
Needs Votes
16

Defaulting tax to prospects

It'd be immensely useful if we can create groups for prospects to in order to be able to default the tax group for a prospect.

This will result in minimizing the human error with choosing the tax for the prospect.

Less time consuming.


It's a plus to link it to cust...

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Category: Sales and marketing (703)

STATUS DETAILS
Needs Votes
15

Number sequence defined on customer group should be considered when converting prospect to customer.

During Convert to prospect customer process, system is taking the Accounts Receivable number sequencer setup instead of number sequencer linked to the customer group. System can't take the number sequencer linked to the customer group. When partner create New customer system is taking the act...

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1 Comments

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Category: Sales and marketing (703)

STATUS DETAILS
Declined
1

Enable Business to meet & import trade agreements pricing with customers to inventory status &/or batch and serial number

Align trade agreement pricing capability with the related data entity and enable business to meet its pricing agreements with customers

Add to data entity "Open sales price journal lines V2"

  • Inventory status
  • batch number
  • serial number

Noting

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Category: Sales and marketing (703)

STATUS DETAILS
Needs Votes
12

Packing slip correction for serialized items

If system allows to create partial invoice, system should allow correcting partial invoice for serialized items.


It won’t be possible to reverse qty partially while the system allows to invoice the “serial number active in the sales process” ...

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Category: Sales and marketing (703)

STATUS DETAILS
Needs Votes
1

Remove direct delivery link between Sales order and purchase order

To be able to remove the direct delivery link between sales order and purchase order but still keep the purchase order (delivery type change to stock).

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Category: Sales and marketing (703)

STATUS DETAILS
Needs Votes