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Comments

RE:

Chad Davison on 4/14/2021 8:18:25 PM

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

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Nicolai T. Skomager-Bohnfeldt on 4/14/2021 5:21:33 PM

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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Hartmut Engelke on 4/14/2021 5:13:55 PM

Core Credits come to mind as another scenario.

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Pierre-Olivier Pujol on 4/14/2021 2:12:59 PM

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

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Katrina S on 4/14/2021 1:43:51 PM

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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Lorenzo Righini on 4/14/2021 1:25:22 PM

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

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Lorenzo Righini on 4/14/2021 1:21:52 PM

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

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Francisco Orozco on 4/14/2021 1:17:51 PM

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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Andrew Thomas on 4/14/2021 9:23:53 AM

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

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Bryan Hoo on 4/14/2021 8:10:03 AM

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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