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it needs to be treated similar to Accounts payable and receivables Lock invoiced order safty level for invoiced orders

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+1

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Fantastic!!

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Totally necessary

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It would be wonderful !!!

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Genial !!!!!

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Is a great idea !!!

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Indeed, it would be very useful to have some kind of personalization saved such as the filters used for the search query. For instance, now every time a worker takes a break, once back he/she loses his/her previous selections.

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This is a Modification I have done for Customer for many years in NAV.

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Very common scenario how EAN code is used in Denmark which is not considered in the current design of Danish eInvoicing in F&O:

The University with several research units

The municipal office with all schools and day care centers etc.

The private merchant with centralized AP but local units with their own “financial accounting”

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