Comments
Without this function all payments wired to the bank are processed as a single transaction on the bank statement. It lead to extra costs for customers.
We do include every week over 250 vendor payments in a payment file. Users do not want to have users manually updated the node from False to True.
This would be a huge help for us, as we have quite a few personal reimbursments and we have quite a few people that put it in their savings accounts, and we get rejection notices from their bank becuase the "Transaction Code" is incorrect. This is a required field per the NACHA File format based on the type of account being deposited to and I don't believe that we should have to alter the file every time to get this correct.
I think only showing one field in the search results of a lookup column in Modern Advanced Find is a big step backwards. We have tables where the column displayed in the search results of a lookup in the Advanced Find criteria has duplicates and the user cannot determine which row to select. In classic Advanced Find, you could select the view and have much more information about each row in order to determine which to select.
I would addtionally implement the field "Planning Flexibility" on the table "Item Vendor" (99). In this case you can specify the planning flexibility conditionally for the item and vendor.
So in the end the planning flexiblity could be set up on the tables Item, Vendor and Item Vendor. Just like the field "Lead Time Calculation".
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