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well overdue!

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◆Customer's business impact amount

In fact, the number of IC-SOs in January was 99 for Header, 299 for line. and canceled.


When canceling IC-PO and IC-SO, the SO line was changed from "Open Order" to "Cancelled".

・Version 10.0.12
Hours per processing (minutes) : 1
Processing time (minutes) for the number of Januarys : 299
Processing content : After canceling IC-SO,SO will cancel the link between companies.

・Version 10.0.15
Hours per processing (minutes) : 5
Processing time (minutes) for the number of Januarys : 1495
Processing content : After canceling IC-SO, copy and recreate the record canceled by SO


When copying a canceled SalesLine from the SO of corporation A, there is a possibility of accidentally selecting a different SalesLine and making a copy.
Therefore, SO, IC-PO, IC-SO, PO and Akaden, and new black creation work (about 30 minutes) will be added.


・Difference(Increase due to operational changes)
Difference per process (minutes):4
Difference for the number of cases in January (minutes):1196
Impact amount(Difference (hours) for the number of cases in January x $47.36):$943.78


・Difference + human error support
Difference per process (minutes):34
Difference for the number of cases in January (minutes):5696(When a human error occurs in 50% of the number of cases in January)
Impact amount(Difference (hours) for the number of cases in January x $47.35):$4494.79

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Ideally there would be an ability to define default values. These could begin at the Currency-Bank Account level, Flow to the Customer and then to the Business Documents, where the Currency Code is the link. this would assist in minimising the need for users to update a default value.

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This is similar to a post that was made back in 2017 requesting the same thing. Agree it is much needed functionality, how can we generate these barcodes call them industry standards and then the mobile app does not support it...

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Most diffidently need this...

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Any update on this?
2 years have passed already... In some scenarios it's really annoying not to be able to filter on a ListPage. Adding all fields to the ListPage just to be able to filter is not really a nice solution.

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Very, very helpfull and needed!!!

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Cash payment should be exclude directly from Credit management process.
As far as the term of payment is Cash, COD with automatic payment and settlement, credit limit rules should not be applied.

Customer may have blocking rules but when receiving cash it will not reject the order.
This will be a great business logic enhancement.

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It's been 2 Years now and this essential Development Tool is still missing. - Can you at least give us the Dataset back?

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I have seen this requirement for the Philipines. There is a need for some leave types to use calendar days and some to use work days. One suggesttion would be to have one new parameters on a leave type, to ignore Holidays and Closures when deducting time from balances.

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