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RE:

Anja Fisher on 3/11/2025 3:03:32 PM

When migrating data this is a necessity. With lots of companies going live at the same time and each upward of a thousand open invoices, it’s not feasible to do this manually.

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RE:

Nataliia Naumenko on 3/11/2025 2:55:57 PM

My customers faced the same issue that this cannot be done manually due to the large amount of data to update. Around 25K open invoices.

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RE:

André Arnaud de Calavon on 3/11/2025 12:16:08 PM

Full link:https://www.belastingdienst.nl/wps/wcm/connect/bldcontenten/belastingdienst/business/payroll_taxes/you_are_not_established_in_the_netherlands_are_you_required_to_withhold_payroll_taxes/when_must_you_withhold_payroll_taxes1/when_you_are_under_the_obligation_to_act_as_a_withholding_agent1/you_post_hire_out_or_second_personnel_in_or_to_the_netherlands1/g_accountThe functionality is locally known as "G-rekening".

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RE:

Debera Vickers on 3/10/2025 11:35:33 PM

This is a really important part of our GL detail for providing to auditors, we need to be able to show the project number and customer details in the RR transaction posting. It is very time consuming providing this outside F&O.

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RE:

Debera Vickers on 3/10/2025 11:30:52 PM

Would like to see it simply post to the GL in the project currency when RR posted

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Roystan Dsouza on 3/10/2025 5:03:44 PM

Microsoft Why??

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Claus Christensen on 3/10/2025 1:37:47 PM

Can we include a dataentity for the table ConfigChoice also in the idea, so that we can import the  Included in configurations (on BOM) also?

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RE:

Natalia Skórowska on 3/10/2025 10:09:24 AM

Much needed feature.Exporting data with custom fields as chosen columns is crucial. If the data that users wish to see is not available in the export, the utility of the export feature is significantly diminished.

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Jagjeet Singh on 3/10/2025 3:18:17 AM

We have a client that has this sort of requirement where they have to change the address once the load and shipment been created.

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RE:

Peik Tin Lim on 3/10/2025 1:08:34 AM

The "comments" information is useful for approver to have high level understanding of the overall expense reports being incurred.

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