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Yes, similar to the option Settle remainder in AP/AR modules.

It would be great to have the possibility here as well.

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It would really be beneficial if Team Members could add comments or notes, taking into account that a Team Member can be an approver for a document, then this is important to have an ability to add comments.

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Hello,

In my opinion, the problem is not just a matter of inattention, but this option is too easy to use even for a malicious user.

So, it would be better to consider a password set for one or more specific users, who, knowing it, can take on the burden and responsibility of such a destructive action. Double confirmation can save you from a large percentage of occasions, but it doesn't protect you from a malicious and deliberate action

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The transaction should not be posted if voucher with same voucher for multiple lines number even though vendor and its offset account is selected(offset account is selected later)

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All legal entities should have this please

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Yes, It will be effective and accelerate the process of reverse, i agree with you.

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This is a great idea and would seem to help all business types out there that have multiple resources capable of producing the same thing

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Glad to know I am not the only one facing this issue. The Scheduling Parameter was confusing and it can easily be misunderstood. Would need a solution for this.

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What a great idea!!

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This is a great idea and would be very helpful!

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