Comments
Hi,Great feature. Is there a roadmap to allow netting across different currencies? As currently the design only supports to settle between the same Currency.If different currencies transactions are marked it does not restrict but the posting is funny as it always keep the currency as the master transaction but does not change the values by today's/valid exchange rate.Example: Customer Transaction in USD 1000, while vendor transactions in USD, EUR, GBP, SGD which sums up to USD 1000.If this can be added asap it will be great.
In addition to being able to consolidate 2 pallets onto 1 when containerization is in use, we would also like the ability to move some of the items from one pallet to another when containerization is in use. These changes would need to include moving wave labels to the new container as well because ASNs to the customer are looking at wave labels for the container when the customer requires carton level detail..
Any update on this solution? When we try to run Intercompany Master Planning in our cloud test environment, we receive the message that says "We will be supporting a more automated way for running intercompany on Planning Optimization in the future", but if there is no timeline, I might suggest staying on-premise until it is resolved.
Our customer is facing the same issue. They have multiple compliance profiles and are not able to configure which compliance profile should be shown by default. Instead the compliance profile is shown with the first Created On date (which is mostly the default one).It would be really helpful if it can be configured which compliance profile should be shown by default, similar to what is already possible for brand profiles. Alternatively it would be helpful if, as a user, you are able to save your default by choice.
It is great to have this basic functionality, but the current solution can be VERY misleading. For deferrals/accruals the transaction amount is not calculated properly but using the same source amount. Needless to say, that this makes completely useless this function in certain situations:if using yearly deferrals, than the source currency amount is clearly wrong:| Description | Amount ($) | Pcod Code | Source Currency Code | Source Currency Amount ||--------------------------------------|-------------|-----------|-----------------------|------------------------|| AL Interface Enhancement 2/3/25-2/2/26 | -4,234.69 | SDI_E | AUD | -160,032.40 || AL Interface Enhancement 2/3/25-2/2/26 | -101,631.94 | SDI_E | AUD | -160,032.40 || AL Interface Enhancement 2/3/25-2/2/26 | 101,631.94 | SDI_E | AUD | -160,032.40 || AL Interface Enhancement 2/3/25-2/2/26 | -8,469.33 | SDI_E | AUD | -160,032.40 || AL Interface Enhancement 2/3/25-2/2/26 | -8,469.33 | SDI_E | AUD | -160,032.40 || AL Interface Enhancement 2/3/25-2/2/26 | -8,469.33 | SDI_E | AUD | -160,032.40 || AL Interface Enhancement 2/3/25-2/2/26 | -8,469.33 | SDI_E | AUD | -160,032.40 || AL Interface Enhancement 2/3/25-2/2/26 | -8,469.33 | SDI_E | AUD | -160,032.40 || AL Interface Enhancement 2/3/25-2/2/26 | -8,469.33 | SDI_E | AUD | -160,032.40 || AL Interface Enhancement 2/3/25-2/2/26 | -8,469.33 | SDI_E | AUD | -160,032.40 || AL Interface Enhancement 2/3/25-2/2/26 | -8,469.33 | SDI_E | AUD | -160,032.40 || AL Interface Enhancement 2/3/25-2/2/26 | -4,234.62 | SDI_E | AUD | -160,032.40 |
Hello,To complet the need, this function is required for us as we work in plastics recycling:We recive one mixe and we separate it in different type of plastics or other wast.I tryed the "family" possibility, but there is no link with an input article!And more problematics for us: the lot tracability work only for one separated article (output).This is about 80% of our production orders !Improvement should be planned to simplify the production management.Sincerely