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STATUS DETAILS

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Ed.. ah.. then it would be helpful if MSFT would allow each Customer to decide what we want to see first... My Views or System Views!

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This is very much needed in industries where the ordered quantity may not match the actual quantity shipped. We see this in the food industry.

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The vote button is not working - but I would vote for this as well.

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This would be very helpful - I have business rules that will apply for only records with certain attributes so I can't use the required field on the Business Process flow because that would apply to all - but I need it required under certain conditions to move forward.

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Is there an update on when this will be released?

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Hi
Received same question from our customer.
Service invoices are issued to invoice the work and spare parts used during repair.
When a service credit memo is created- for instance to credit some of the work hours - the credit memo cannot be linked to the service invoice. Which is a disadvantage compared to the function available in the sales process.
In the sales credit memo it is visible what is already been credited before and what is not.
Having that function on the service credit memo would be a big plus.

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Corregir/Cancelar facturas en el módulo español de cartera es una funcionalidad básica en la gestión de facturas y es muy demandada por nuestros clientes. Que no se pueda utilizar este proceso en la localización española repercute negativamente en la percepción del producto por parte de clientes actuales y potenciales ventas.

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It is a pity there is a functionality that can not be used in Spain because a conflict in design... this is giving a very negative message to our customers, when they ask for this functionality and you have to say "it´s not compatible with Spanish localization..."

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We ended up implementing it ourselves by X++ modification and ER modification (both can be upgraded along with original JPK updates). If anyone else is interested in our implementation, please get in contact and we can provide You with an offer: kielar@integris.pl

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Hi Team,

Recently Our Operation moved to new huge warehouse. We are gone live with this new warehouse. Warehouse manager wants to reserve stock from fixed and non-fixed locations but Warehouse manager wants to block all of inbound locations stock to be reserved and released in Sales orders.

While reserving stock in sales orders its reserving in all inbound locations instead of outbound locations.

Kindly review this blocking inbound locations from reserving sales orders. It will improve our warehouse operations and it saves huge warehouse pickers time. Please find solution ASAP. It will be very helpful for our operation.

Thank you very much.

Shyam

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