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Even when the tired charges are setup for all mode of delivery, when mode of delivery is change on sales order then the tired charge are deleted and the tired charge button need to be clicked in order to have the same tired change applied

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I really need this function

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Desperately need this on the Payment Recon Journal too. The matching functionality and Map Text to Account feature makes this our preferred method to reconcile the bank statements, however, it lacks the Gen and GST (VAT) Posting Groups on the journal lines, and the user is not able to attach supporting documents as attachments, similar to the functionality available on the General Journal and Payment Journal lines

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Would like to see Gen and GST/VAT Posting Groups added to the Payment Recon Journal lines too. We have scenarios where a GL account could attract different GST calculations, with Tax-deductible and Non-Tax-deductible Entertainment in certain regions as an example.

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Casting my vote on this idea and also feel that this should be considered seriously. Only workable way to get around this currently, is having 2 GL accounts, but this it not ideal.

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It' very necessary for our company

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Good afternoon,I deeply support the message of Blerina. Some Swiss banks only communicate though EBICS.We would be grateful if you could consider it as soon as you can.Thank you and best regards,Vincent

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What is the status of this idea, it looks like we have lots of votes and comments that this is really needed.

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Without the functionality, we are reliant on users remembering to read out the privacy notice.

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We are also suffering from an issue generating the Arrival Overview when selecting the Update button. Whenever user clicks on 'Update', the page gets stuck on Loading and does not update the list.

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