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This is essential for our business processes. We regularly need to make adjustments after items have been posted/consumed and always get the error message that we cant because there is no on hand inventory.

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It is expected that the mobile and desktop functions will be operated in the same manner when running implementation. Hence it's important for us to have this capability working

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It is very important for us the Mobile app will be as the Desktop up

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This is very important for us as we don't want our users to have options they should not use.

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For Australian Wiise users the different Pay-to name can be located in the Vendor > Bank Accounts > [Account Code] > General Name. However, the name does not transfer across to the payment file (.aba) rendering the field useless. Please have all payment files refer to this name as the Bank Account name rather than the Vendor Name.

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We can create the marketing list dynamic logic in the dynamics segment.

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This is definitely not completed. Do I need to add a new idea to get attention to this?

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Doesn't this issue also make it impossible to do background posting if that entails printing? That's a no go.

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Correction, Axapta V10.X

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bitte Umfragen in Deutsch

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