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Seconding this

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Very useful, a small tweak but very helpful for the users dealing with multi currency LEs.

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I would also like that it is possible to print without the one decimal

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Agree - this is a problem.

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Such valuable suggestion, we need this to optimize business process.

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This function is very important to the TSC team as PO/SO are attached daily. We also view attachment on a daily basis for research purposes as well.

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TSC needs this function to accurately do our work. We need to be able to view attachments even if the order has not been received in completely.Thanks

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The attachments not following the posted documents has significantly increased the time we spend on daily tasks. This has also made the audit process particularly challenging and time-consuming.

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Such a big issue for anyone that is using the HR attendance features. Having the hours used on a voided check go towards the employees yearly maximum causes all sorts of issues, especially if you don't catch it until the end of the year and the employee suddenly stops accruing time.

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This issue has made a very significant impact in my day-to-day activities in BC. We post tons of partial shipments that turn to posted sales invoices, and if I needed to go into the attachments for a partially shipped invoice to pull proof of shipment for tracking purposes, pull a purchase order for audit review, or any other reason I need, the attachments are not there. This is forcing me to either go back into the open sales order or if the rest of the order has already been posted, scramble around to find the final posted sales invoice for the order to track down the documents I need. It is a hassle & this fix needs to be added as soon as possible. Thank you for your consideration.

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