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This functionality is relevant for all customers using Shop Floor Execution and using Switch Codes in their daily work.

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I totally agree with this. Please bring back the tool or another way of work.

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The approach is to narrow.VAT Cases are always determined by starting AND end point.Posting Groups and VAT IDs on the ship-to address consider the alternative Country of the customer but neglects the fact that the delivery can be from a location which is located in a deviating country compared to the country set up in the company information table.For regular Sales Business Cases it is ALWAYS Country/Region Code of Location where the goods are shipped from AND Country/Region Code of the Ship-To Adress.EU Triangular business cases are an exception to this rule.It would need a matrix where starting point country and ending point country determine the posting groups for a business case.

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It will helpful while working in team if email id with autonumbering is searchable in global search

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Agreed this is a MUST. I will add, that not only Toll, but Ferries should be avoidable by configurations in Field Service

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This setting would help us a lot. Is there meanwhile anything planned for the next update?

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That's a really good idea.This should be taken even further and record variables should also be enhanced with this flag. For larger amounts of data that are only valid within the session and are then automatically removed.MySessionData : Record "Session Data" sessionOnly;

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Project date should be as the same as "Adjustment date" for Adjust transaction process

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