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RE:

Thian Sze Patrick Goh on 2/13/2025 5:36:38 AM

Basic feature necessary for sales operations involving tangible and non-tangible products and services, definitely a "NEED TO HAVE...not a nice to have" solution.

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LiHuang Lim on 2/13/2025 5:29:57 AM

Good idea.

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RE:

ChiWei Ng on 2/13/2025 3:04:25 AM

It is common to have a combined invoice (normally customer preference) for multiple Sales order, some with allocation and some without. Allocation needed for some orders due to contribution from different BUs. This should be a standard feature.

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RE:

Dorcas Lee on 2/13/2025 2:20:39 AM

Single SO Invoice reduce processing time and increase productivity, achieving GEPO.

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Margaret Leong on 2/13/2025 2:07:01 AM

it will improve efficiency, reduce manual revenue allocation errors and prevent manipulation of invoices for fraudulent transaction.

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NgiapKim Pang on 2/13/2025 1:55:47 AM

This is business needs as in each sales contract, the sales price incorporate different BU's revenue and hence we have to apportion the revenue for the respective BU the correct measurement of their profitability. Without the customisation, we have to manually pass a Free text debit and credit note to apportion the revenue. This takes up lots of time and the reporting of revenue is lagging as we have to wait for the posting of Free text debit and credit note.

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RE:

Carol Sikes on 2/12/2025 7:55:21 PM

My last two clients have both needed this functionality as well and used enhancements to achieve it.

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RE:

Jesper Idorn on 2/12/2025 6:28:39 PM

@Administrator: Great to see this on Road map, but can it be backed with an ETA ?If response time from suggestion to getting on the roadmap, I can fear that time to delivery will the same or even worse. Any consideration to create option to create connection a 3rd party DAM system ?

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RE:

Shannon Davis on 2/12/2025 3:45:19 PM

I wanted to note that this is occurring on the Timeline "highlights", whereas Case Summary will work fine.The images that it is complaining about have no offensive or harmful content.

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RE:

Kristyna Petruzelova on 2/12/2025 3:27:20 PM

I would actually suggest to add a parameter on Callcenter itself. We have scenarios, where we want to use credit management check only for some of the call centers.

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