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RE:

Manuela Poth on 3/11/2024 10:54:18 AM

I do support this request due to the fact that signed emails are standard in our days.Please implement.

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RE:

Andreas Truedsson on 3/11/2024 10:00:28 AM

The described feature would be very much appreciated. Both the default quantity and the need to input the production order again.

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Richard Bradley on 3/11/2024 9:37:16 AM

This idea should be progressed. This issue has lead to duplicate purchase orders being placed in my company.

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Bart Pattijn on 3/11/2024 9:05:14 AM

This is a very needed feature.in order to be able to make an existing app dependant from W1 instead of BE for example we need to be able to remove table extensions from the appnow we can not remove the table extension, hence we still have dependancy on BE although we do not use the table-extension anymore.

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Andreas Truedsson on 3/11/2024 8:54:43 AM

Voted. Alternative 2 is something that we would appreciated as well. Especially if it have the same type of logic as "Round up to the full LP and FEFO batch", i.e. a "Round up to the full LP and FEFO serial number".

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RE:

Andreas Truedsson on 3/11/2024 8:45:48 AM

Voted! This would be a valuable feature for replenishing production and provide detailed instruction to the material handler moving the material to the production area.

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Andreas Truedsson on 3/11/2024 8:40:50 AM

Feature described above would be very much appreciated, especially if it can also be enabled for sales order and transfer order picking.

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Kristyna Petruzelova on 3/11/2024 8:15:39 AM

We are facing the same Problem for General ledger Settlement form.Using saved filters -> this we have saved in views in dashboard. Dashboard showing the right information but as soon as we click on it or use the saved view directly in the form, we are facing this message as well and filter is not showing what we want.We are facing it on version .37 and .3810.0.38 (10.0.1777.115)

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RE:

Jon Opper on 3/10/2024 1:15:21 PM

Yes, we need this as well. Purchasing and accounting departments work diligently to attach PDFs from email for confirmations, pricing, and invoices for retrieval latter. But once its Posted, they are not accessible.

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RE:

Stuart Mackay on 3/8/2024 9:16:32 PM

This stopping the up take of the Landed Cost module as it's such a pain to receipt in container loads of items without being able to receipt in an ASN with GIT orders.

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