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STATUS DETAILS

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This would be huge for us. Currently we have a significant number of extensions to try to support this scenario.

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Agree. They should make it like the G/L Balance by Dimension matrix.
The ‘Show as columns’ and ‘Matrix Options’ are a lot easier to use.

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Core Credits come to mind as another scenario.

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Existing contact suggestion could be offered while a contact is being created!

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This idea would also be helpful for Purchase Invoice documents where if the Line Type is "Item", it would be good to carry the Item description to the GL entry description.

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It's been 5 years this post was created, and still we can't track items from shared mailboxes

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This feature is a MUST-have if organizations works with shared mailboxes to communicate with their customers.

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The 2 two way may only currently only compared the purchase order versus the vendor invoice. we may want to verify if you have the 2 way or 3 three way setting activated.

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Most of my customers are asking for this, NAV had a link straight to the role centre page

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Hi,

I have activated this parameter however even after releasing a PR to a PO, the PO still appears as approved. Are there any other setups I'll need to do?

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