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RE:

Francesco Lanza on 3/28/2024 7:55:50 AM

Hello, In my opinion, the problem is not just a matter of inattention, but this option is too easy to use even for a malicious user.So, it would be better to consider a password set for one or more specific users, who, knowing it, can take on the burden and responsibility of such a destructive action. Double confirmation can save you from a large percentage of occasions, but it doesn't protect you from a malicious and deliberate action

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RE:

Ramigani Reddy on 3/28/2024 6:40:28 AM

The transaction should not be posted if voucher with same voucher for multiple lines number even though vendor and its offset account is selected(offset account is selected later)

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Brian Christiansen on 3/28/2024 4:56:12 AM

All legal entities should have this please

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Hassan Khaled on 3/27/2024 7:42:40 PM

Yes, It will be effective and accelerate the process of reverse, i agree with you.

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Chris Kelly on 3/27/2024 12:12:00 PM

This is a great idea and would seem to help all business types out there that have multiple resources capable of producing the same thing

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Ali Rizvi on 3/27/2024 4:54:13 AM

Glad to know I am not the only one facing this issue. The Scheduling Parameter was confusing and it can easily be misunderstood. Would need a solution for this.

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Domenico Zingaro on 3/26/2024 6:55:52 PM

What a great idea!!

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Elissa Rafacz on 3/26/2024 6:48:56 PM

This is a great idea and would be very helpful!

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Mark Zweedijk on 3/26/2024 2:43:12 PM

This is not that complex. MS needs to add the attribute ExpressionHierarchyProvider to the class PurchTableDocument. And they need to extend the switch-case in the class PurchReqExpressionProvider with PurchLine.ProcurementCategory.

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RE:

Dennis Slotboom on 3/26/2024 1:49:50 PM

The Vendor Invoice workflow already has this option, we need it for our customers as well for purchase orders. Maintenance then will be limited when creating new subcategories.

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