E-documents: Add support for Resources and Item Charge for incoming e-invoices
Currently, when processing an e-invoice in the new e-document module, you can only select Items and G/L accounts on the purchase order matching page. It would be good to also be able to select resources and item charges, basically all line types of the purchase order.
Yammer: ...
E-Documents: Have the possibility to set the buyer reference of an outgoing PEPPOL invoice from the customer card
In the e-documents module with outgoing PEPPOL BIS 3.0 Invoice the BuyerReference (https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cbc-BuyerReference/) comes from Your Reference in the Sales Header/Sales Invoice Header. It would be nice if you coul...
E-Documents Order Matching: Change the selected purchase order
If you have selected the wrong order in the Purchase Order Matching Page, it would be nice to be able to correct the mistake and change the associated purchase order to an e-invoice.
Yammer: https://www.yammer.com/dynamicsnavdev/#/Threads/show?threadId=2711226770399232
E-documents: Have the ability to recreate unposted purchase credits from an incoming e-credit memo
If I accidentally delete the purchase credit memo created from an incoming e-credit memo in the e-documents module, it would be nice if you could recreate it as you can with incoming documents, where you can recreate deleted documents as long as they have not been posted.
Yamm...