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This is really needed enhancement. The transfer orders are not used only for scenarios, where we want to transfer between our own warehouses.There are scenarios as written above, where we want to transfer to subcontractors (Vendors) or even to customers, where the goods are not yet sold. For such transfers, we should use Registration IDs of the counterparty (Vendor/customer), but not our own.Whereas own warehouses are transfers between own Registration IDs.This should be extended and there should be possibility to work with both.

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It will not slow down my work if will be solved

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Please improve RapidStart!Make it faster and use less memory.I already get an abort with a 30 MB file due to insufficient memory.

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I would need Report ID 404 - Purchase Quote to be updated to a 1300 series report.in the same way as the Sales Reports.With "Header" and "Line" and the same columns for the same field in all reports.Please add HTML to word

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Please do the Purchase Report in the same way as the Sales Reports.With "Header" and "Line" and the same columns for the same field in all reports.Please add HTML to word!

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Several customers are asking for wotkflow on Vendor Bank Account.

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duplicate of "Display Swiss QR with the Bill", please vote there

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Yes! Many customers request this feature!

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@Alexei Antao Has this been already scheduled in past or upcoming releases?

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Yes, it is not transferred to "Posted Purchase Invoice" document, but it's available in the Vendor Ledger Entries page.

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