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This issue still hasn’t been resolved — monetary fields in emails continue to lose their formatting (no currency symbol, commas, or decimals). It’s been several years since this was raised, and it’s still impacting users. @Product Team, could you please confirm how many votes are needed for this idea to move forward for implementation?

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Do you know of any updates on this topic? Due to the switch to the engage cloud, the discussion history is not visible anymore. Thanks for a short feedback!

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This upgrade would be a game changer for teams working with Customer Insights – Journeys at scale. Right now, the limitation means extra manual work and makes data management trickier than it needs to be. If we add this feature, things would get way smoother and more efficient, matching how marketing teams actually operate with automation and flexibility. I'm all for it!

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Philippines Module needs this report for Official Receipt, this should be incorporated into standard workflow ~!

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Please add this functionality as it is standard practice for most ERPs. Surprising this is not standard as it is very inefficient. Thank you.

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I support this idea, especially if we consider using any custom field for ordering. There are far too many cases in which the records of a repeated field in a professional document is not intended to be ordered by the the date/time the records were created. This is the case with product or quote lines, as additions and edits are made during the lifetime of an order. It is also creating workarounds to use a native feature.

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Agreed, this can be solved for through Roles and Permissions. You can make fields un-editable through role center customization.

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Amazing, this thought crossed my mind today and wanted to see if this had been suggested yet. This would be quite helpful and you outlined. I would also find it to be helpful if a Warehouse Shipment and Warehouse Pick Lines could be added as well. This would be very helpful in high-volume warehouses and changes to outbound need to be made. Such as a need to reallocate inventory already tied up to exiting warehouse documents.

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This setup exists on the Purchases and Payables Setup.

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Packing List and Bill of Lading should be available! This is something we always need to build for our clients. Add these reports to Sales Orders, Warehouse Shipments, Purchase Returns Orders and use the line details to populate all the necessary information.

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