Comments
Sorry to say there are multiple bugs on the Bank Deposit Apply Entries screen. I meet with Microsoft today and I presented few issues. This is not the way it was working before Update to Version 26. The Applies-to ID was filled with the Check number (Document Number from the line), the amount to apply was filled with the full amount when you click Set to Applies-to ID (then you can change the amount to apply).Now if you fill in the Applies-to ID on the lines of the Application screen and forget the Amount to Apply will not carry over to the Bank Deposit Lines. And sometimes does not carry over having the Amount to Apply.From another side Sometimes works as before setting the Applies-to ID as the Document Number from the lines, other times the Bank Deposit number and the lines number concatenated with a '-'. I suggest Microsoft to review the whole process
Could you please provide an update on the status of the following idea?We recently discovered that it is possible to delete production orders that are in the "Ended" status. Unfortunately, this functionality has been accidentally used by some users.For auditing purposes, it is essential that all production orders remain in the system. To prevent accidental deletions, we believe introducing a parameter to disallow the deletion of production orders in the "Ended" status would be a suitable solution.