Great idea,I often got this requirement from my client again and again and we are obliged to leverage some ISV solution for that.Regards,Arnaud Youkam.
We have a substantial client base in Canada eagerly seeking this feature, making it an indispensable necessity. Looking to have this as a standard functionality moving forward.
I agree with the above comments. The field TAMRebateTrans.PostingAmount needs its own EDT that is extensible from the ability to extend the number of decimals.
In addition to all relevant ledger entries, include the related posted document. In other words, when I do a dimension change it should include everything that is in the "find entries" page of the selected transaction.
Totally agree. Customers want to see for which items they need to prepay. Either change default choice to Compress Prepayment = No, make it choice on Sales & Receivable Setup or Customer. Same applies to purchase.
