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This is urgent requirement

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This feature is very crucial for customers where foreign currency is accepted as the tender in their stores.It will be easy for cashier to give a change due in foreign currency and denomination counting also can be done in foreign currency and there by bank deposit also happen in foreign currency.Store local currency is PLN and 1 EUR = 4 PLN, example- Here transaction amount is 16 PLN and customer paid 5 EURO's.Actual behavior - Change due is shown in local currency (4 PLN) but Expected behavior - Change due should be shown in EURO currency (1 EURO). There should be option to show change due dialog box in EURO instead of local currency and update the transaction entries accordingly.

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I would appreciate it if you could add and display at least the Global Dimensions in the VAT Entry table and page. This enhancement would allow the VAT statement and VAT reports to be filtered based on Dimensions, which would aid in Tax Analysis.

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I would appreciate it if you could add and display at least the Global Dimensions in the VAT Entry table and page. This enhancement would allow the VAT statement and VAT reports to be filtered based on Dimensions, which would aid in Tax Analysis. Thanks!

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This could be a very useful feature. I think it would be best if it could managed on a per-user basis as part of User Settings as ToolTips could be valuable to some, but not others within an organization.

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Eliminating this feature during the upgrade removes a critical resource for our company. The original tool provided a clear, visual interface that was easy to interpret, whereas the replacement lacks readability and usability. We anticipate this change will lead to significant time loss and reduced efficiency, ultimately requiring us to invest in developing an alternative solution.

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Many customers asked for this function. SAP has it. It is a big disadvantage when we are in presale process.

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There is an additional negative impact. If you are using approval workflows with signing limits, these purchase orders are directed wrong, because the totals are calulated wrong.

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This will be a very usueful feature

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I agree that this is a fix that would be required ASAP. The Asset type-form clearly has a feature to connect condition templates, but it doesn't seem to work as expected.

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