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*It is a report issue. => The modification should be modified

Sorry, I wanted to write : The report should be modified

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This is an important feature that would allow more rapid processing of expense cash advances.

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The "Modern Action Bar", which was introduced in 2022 Wave 2, is a very good usability improvement. Especially helpful is that very important actions can be moved to the top-level menu.


The same possibilities should now be implemented in the document subpages. This way, important Line actions (such as "Item Tracking Lines" or "Assemble-to-Order Lines") could be accessed with only 1 click instead of 3 or 4 clicks.


Many of our customers/users complain that they always need so many clicks to access the line actions. An improvement in this area would be very welcome.

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The reason for this idea is that our telemetry data is cluttered with unimportant data when someone makes a copy of a production -> sandbox environment.

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Now adopting the document layout work around requires lots of manual labor to configure individual customer card and assigning the report then adding the email address to it. (For our client, number of customers are more than 300).

Customer statement contains the similar information of sales invoice, just accumulates all that sales information in the given date period. The way system picks up email address of the customer while posting and sending the sales invoice to customer email address, customer statement should follow the same logic.

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important feature

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The point of this feature is to allow warehouse management Location directives to use data from the end-customer order as a basis for delivery.

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Fully agree with Justo, this is mandatory in food and beverage industries (and others...)

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Hello Microsoft,


Can you please look into this issue- In previous version this option used to work parallel after upgrade on new version this issue has showed up.


Can you please make it by default in every MPOS package- The receipt should print in parallel when the transaction is completed. Closing the change due windows popup to print receipt renders the change due option useless.


Thanks,

Usman aziz

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Update of the note-field is also very usefull if you from the payment journal - settlement, mark a credit note, because the vendor want information if a creditnote is deducted from the invoice before payment.

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