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Approval on a Netting Journal
...from the netting agreements, the user can create a new netting and to finalise it he needs to post it....
Category: Cash and bank management (388)
Financial Dimension for Vendor and Customer Netting
...Suggestion: while posting netting, system should pick dimension value from selected invoice or should have an option to enter financial dimensions at the time of posting Netting...
Category: Accounts Payable (690)
Net Price per Unit.
...Add a Net Price Per Unit field. calculate the total line amount based of the Net Price Per Unit. x quantity. having to customize a field to find the price per one unit after discount off of the total line amount is a rounding nightmare....
Category: Sales (879)
Optimize UI for net requirements
...Specific feedback we got from the planners includes: Net requirements (demand/supply overview) should stand out more, as it's the main tool for planners to work with Pegging is great and fundamental information, but and should also stand out more Show the requested date by default, as it gives an indication of what the plain requirement / delivery date is Some companies might not have different plans or only change the plans in net requirements seldom, it would be good to have the option taking less space The list of coverage dimensions (i.e. warehouse that is covered) is taking too much space....
Category: Planning (406)
Net version
net price logic in trade agreement
...net price logic in trade agreement...
Category: Sales and marketing (814)
AP/AR Invoice Netting
...AP/AR Invoice Netting...
Category: Cash and bank management (388)
Ability to specify net weight on released product variant
...This net weight should also be included in the net weight calculation of a BOM if this variant is included within....
Category: Product Information Management (433)
Netting is not allowed for customer with TDS settings, While creating setup for Customer and Vendor netting system is giving error that
...issue : While creating setup for Customer and Vendor netting system is giving error that When a customer where withholding tax is enabled in customer master is entered in parties to pair for customer vendor netting agreement, system throws an error that you must disable withholding tax for the customer to select the record in netting agreement....
Category: Tax (439)
Net amount in POS reports
...Net amount in POS reports...
Category: Reports and analytics (33)
Helpful resources
| Top authors | Ideas submitted | Ideas implemented |
|---|---|---|
| 156 | 28 | |
| 75 | 23 | |
| 81 | 20 |