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RE:

Duska Ingalls on 12/19/2024 1:45:12 PM

I just ran into this for the first time this month, I can't believe the ledger calendar is essentially only a module close, rather than protecting your subledger. This would be really great to address!

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RE:

Richard Jansen on 12/19/2024 1:42:17 PM

Same message, different version and origin. In our situation when a user is on BC23, and they personlize a page and hit the Add field button, the screen immediately freezes with the message "We paused while you were away..."

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RE:

Henrik Hasselstrøm on 12/19/2024 1:37:56 PM

The business impact for this issue is to manage all these "obsoleted" templates.For the customer here free text invoice templates are used for rent collection for apartments. A building could have several apartments at different prices. When the building is sold all templates for this building are not in use any more.The best would to be able to delete "obsoleted" templates but renaming will help a lot to manage them.

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RE:

Duska Ingalls on 12/19/2024 1:33:56 PM

Absolutely! This would be very beneficial!

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RE:

David Butcher on 12/19/2024 1:07:22 PM

I feel like this could be simple a option on the vendor of; suggest payments in: with choices of invoice currency or vendor currency.

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RE:

Elin Delin on 12/19/2024 12:34:48 PM

In this process my suggestion would also be to ofcourse add service quote/service order in document layouts on the customer. :)

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RE:

David Butcher on 12/19/2024 11:22:32 AM

Use the New Doc No. per line. option on the suggest vendor payments.This function already exists

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RE:

Helen Olsson on 12/19/2024 8:15:28 AM

Not ok that we have to book on balance accounts manually. The same when you change costcenter on a lease, you have to make a manual booking for the balances

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RE:

Agnes MEYER on 12/19/2024 7:53:30 AM

To go even further, in some countries inventory valuation must also include deferred rebates.

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RE:

Desmond Yates on 12/18/2024 11:27:47 PM

We currently have an environment on Installed product version : 10.0.42 (10.0.2095.51) and this is still an issue. Please fix this as it is an annoyance and leads users to believe there was a problem with the bank account created, the vendor record, or that the bank account change did not take place.

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