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Set up an email body message when sending a customer invoice via email


It should be possible to set up a body text to be used when sending a sales invoice to customers by email through print management. Because emails that are sent out now for customer invoices do not contain a body text and are thus empty, the i...

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Category: Accounts Receivable (541)

STATUS DETAILS
New

Provide list of effective purchase agreements when selecting a vendor in a planned purchase order


Currently, in the dropdown of the "Vendor" field in a planned purchase order, you have the possibility to see:

  • all vendors
  • vendors according to trade agreements
  • vendors according to external item descriptions
  • approved vendors

It would be very usef...

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Category: Planning (436)

STATUS DETAILS
Needs Votes

Add in-line comments in electronic reporting editors


The 'Add line comment' function in the electronic reporting code editor does not work when trying to add comments in models or format mappings. This would add great value to explain more complex reasonings in the editor, in a structured way, throughout the formula.

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Category: General (106)

STATUS DETAILS
New