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This is now available out of the box. I worked on it together with MS in a recent project. Check the Cross docking templates. There is a new tab in the form that allows to direct cross docked items to put locations by defining a query criteria based on the outbound shipment

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This would be very helpful for the user determining multiple receipts and whether they are cancelled or not

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Microsoft, Would you be able to priortize this? This has been a recurring issue.

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very good idea!

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This should be included in the next update

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very very very wonderful idea!!!!!!!

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Please help me added quick, I need to get my money easier

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Should be included in the next update

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a must have.

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Strongly support this.The current behaviour (blank Source Currency Code and zero Source Currency Amount for LCY postings) creates unnecessary inconsistency and complicates reporting—especially in multi-entity environments with different LCYs.Defaulting:Source Currency Code = LCYSource Currency Amount = Amount (LCY)would significantly improve data quality and reduce reporting workarounds.An optional setup to default blank currency to LCY would also be valuable.More broadly, continued focus on core General Ledger functionality and data consistency is critical. To get meaningful outputs from AI/Copilot, data quality and consistency must come first—this is fundamental for reporting, audit, and control.

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