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RE:

Henry Lethager on 6/29/2022 11:25:46 AM

Another issue could be if the cost Invoice is received before the Items are received.


Them it would be great if it is possible to asign the costs to the items after they are received

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RE:

Antonia Castillo Jimenez on 6/29/2022 10:19:53 AM

Seria genial esta opción :)

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RE:

Ben van Buitenen on 6/29/2022 10:00:46 AM

Agree

It also undermines the confidence in consultants.

For example when during a demo of project invoices suddenly the postings go towards prepayment accounts instead of sales accounts, because recognistion feature is switched on.

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RE:

Isabel Asid on 6/29/2022 9:08:53 AM

Se trata de una necesidad que habría que cubrir, estaría genial y sería muy operativo

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RE:

Francisco Orozco on 6/29/2022 12:32:30 AM

REMARK: This item maybe duplicated from marketing business relations.


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RE:

Teresa Waters on 6/28/2022 6:16:04 PM

I'm on 18.4 and still have the issue where I Reverse a MO Receipt and it posts, but gets hung up in the Inventory module. I then have to go to inventroy batches and for those transactions add a reason code and correct the lot numbers that it was reversing. Somehow it is doubling the lot quantities when it does the reverse.

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RE:

Teresa Waters on 6/28/2022 5:52:30 PM

A wash/clear transaction that you could designate which lines to clear so they clear out of the AP account also. There are times where the quantities vary slightly and they stay waiting for another invoice when we won't get one.

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RE:

Teresa Waters on 6/28/2022 5:47:44 PM

My ideal report would be for a specific time period that would show beginning balance; made/received; used/shipped; variance and ending balance. Something like the general ledger trial balance.

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RE:

Bill Suycott on 6/28/2022 5:12:07 PM

You can accomplish this now using browser plug-in Level-up

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RE:

Praful Shelke on 6/28/2022 4:31:00 PM

This would be more efficient & secure. Great Idea!

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