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STATUS DETAILS

Comments

I agree I have 2 clients who need customisations to the route card. Guess the priority has been on largely external facing documents. Inspection History Certificate is another internal document that often needs changing too as often supplied to customers as evidence of testing.

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I should had wroten "The only one in the system that allows getting the balance detailed, only showing the pending documents at a previous date is the "Aged Accounts Receivable (120)"

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Hi,

Any feedback on this idea will be appreciated.
Thanks!

Regards,
Gorana

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'IF' column in Column Definition can not be used in any calculation column, system throws error, it seems it is conflicting with functionality of 'IF and Then'.

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This is something the routine business scenerio, this must be consider in future release.
One more important thing with the same business case is;
One PR with 10 lines, 5 lines has been completed the RFQ (VendorA selection) and "Approved". These lines should be available in "Release Approved Purchase Requestions" to proceed with the Purchase order.

Thank you

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Few of our current customers require this feature and would be very useful to include this as a standard feature.

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Very necessary, a chat channel on a public website is especially dedicated to leads

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Would indeed be a great addition to the slotting feature! Thumbs up!

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Hello

It also seems that open sales orders with invoiced lines get counted twice. Invoice and on the orders. This cannot be correct. Will it be fixed soon.

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Yes please - Removing the Security Entry Point permissions tool in 365 has made editing and reviewing security set up so much harder. Bring the tool back from 2012.

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