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A translation shoud be very helpfull for the description of return reasons.




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Hi, we have a similair request to add the Country of Origin Code in Singapore and South Africa as well.


We need this on Order level, for Invoices and stuff... and print it on Documents.

Is here any kind of date assumption?


Kind regards

Kevin

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Yes, need auto text for column headers and report headers/footers, like there are in MR.

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Agree! Need to add formatting and capabilities like trees and generating a report will all units as separate reports vs. filter and print for each dimension like department. I can't move some of my SL and GP customers due to financial reporting because they use trees and formatting heavily in MR.

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Not just source name, but how about the other fields that are already there but can't be added as a column, like journal batch name, etc. Fields that exist in the filter need to be made available to add as a column in General Ledger Entries window or any other Ledger Entries window. These windows are used extensively for reporting and analysis.

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Christian/Administrator:


The single-level marking feature that was delivered in 2022 works for Firming planned orders, however, it does not cover Firming Consolidated Batch Orders using Firm and Consolidate. The system does not honor that parameter and still marks supply orders against the production BOM.

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Any update on the 'under review'. Would come in handy!

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For goodness sake, make this happen - Creates such an issue for admins when it needn't be that complicated. Should be a given.

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We use the Order Planning functionality for this. It will calculate for "Job Demand" and propose a list of items to purchase.

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unrealized

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