Have the option to manually disable Vat Vies validation for specific Country Codes in the customer card
We would like to have an option to disable Vat Vies Validation for specific Country Codes on the customer card that we can choose and keep it enabled for the others.
Sales Return Order and Purchase Return Order
Sales Return Order currently has Outbound warehouse handling time (Incorrect) - It should have Inbound Warehouse Handling
Purchase Return Order currently has Inbound warehouse handling (Incorrect) - It should have Outbound Warehouse Handling
Statistical Account Journal Batch No Series
Statistical Account Journal does have the option to add Document No, but there is No Series in the Batch Setup.
If the user is using a No Series that could also be used in a different documents postings, this could lead to duplicate No Series for both Statistical Account Ledger Entries a...
Search Company Data Doesn't lookup the Document No. in the Statistical Account Ledger Entries
Search Company Data Doesn't lookup the Document No. in the Statistical Account Ledger Entries
Cursor stops at the last line when using Copy BOM which gives the impression that the lines are not imported.
- Go to Production BOMs
- Create an empty one.
- use Copy BOM to import the lines of another BOM.
- After importing, you will observe that the list is empty.
This observation is because that the cursor is highlighting the last line by default while t...