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The Web client does not support displaying repeater controls yet in pages of type 'NavigatePage'.

This is very usefull, and "must have" feature for a wizard page.

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Really need this basic function

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Hi Robert,

I've had it working with prompt in Adjustment out, but now the user has to click into the information and choose reason code instead of it prompting, therefor it seems unstable.. do you recall your setup and should it solely be triggered by the allow edit counting reason code on the mobile device menu item?


Best Regard

Lars

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IS IMPORTANT FOR ALL CUSTOMERS IN BRAZIL.

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Can you also include this in the Manger>Compensation view for employees? They see the increases in the same way (only if was on their current position)? Thank you.

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Agree we would like to use this feature to code our assets according to accounting rules, this works nicely with the feature where you make it a mandatory field depending on what asset transaction type is selected however the only downfall is that it is not available on the main screen or easy to upload on the asset template. Shame as it is a really good feature.

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This is a major gap in the approval functionality. The primary objective for getting documents approved is to avoid them being distributed before approval. When approvals are in place and a document (purchase or sales) falls in the criteria, printing/emailing should be blocked until the approval is processed.

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Items drive the VAT product posting group, not the customer

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I agree with the comments below. This is a requirement for every client that uses Procurement categories.

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Along with this functionality is the need to override a source warehouse for an item so that master planning creates planned orders in the correct warehouse. Currently the only way to do this is to define a source in each warehouse and then to create an item/warehouse coverage for any items where this is an exception. An item default is needed to eliminate the need to create an item coverage for each warehouse where demand could coming from.

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