Comments
Hi Robert,
I've had it working with prompt in Adjustment out, but now the user has to click into the information and choose reason code instead of it prompting, therefor it seems unstable.. do you recall your setup and should it solely be triggered by the allow edit counting reason code on the mobile device menu item?
Best Regard
Lars
Agree we would like to use this feature to code our assets according to accounting rules, this works nicely with the feature where you make it a mandatory field depending on what asset transaction type is selected however the only downfall is that it is not available on the main screen or easy to upload on the asset template. Shame as it is a really good feature.
This is a major gap in the approval functionality. The primary objective for getting documents approved is to avoid them being distributed before approval. When approvals are in place and a document (purchase or sales) falls in the criteria, printing/emailing should be blocked until the approval is processed.
Along with this functionality is the need to override a source warehouse for an item so that master planning creates planned orders in the correct warehouse. Currently the only way to do this is to define a source in each warehouse and then to create an item/warehouse coverage for any items where this is an exception. An item default is needed to eliminate the need to create an item coverage for each warehouse where demand could coming from.
While updating your Local Chart Of Accounts, section "Consolidation", we need to manually type the consolidation GL Account (D & Cr).
We should be able to select the Consolidated Chart Of Account in the Consolidation Company, in stead of typing it.
We have already linked to the consolidation API.