Extend the import vendor e-invoices functionality to PO with Procurement categories and Invoice journal
The current functionality for importing electronic invoices, available since September 2024, does not cover cases where the lines of the e-invoice do not have an external item code but only a purchase category or a description of a service as free text (e.g., ticket purchases, utility payments...
STATUS DETAILS
New
Fix design limitations that cause row "jumping" when adding new rows in Sales Orders and Sales Quotations with 30+ lines
When creating new rows in Sales Orders and Sales Quotations with 30+ lines, the system exhibits unexpected behavior:
- If a row is added in the middle of the existing set of rows, the newly created empty row "jumps". As a result, the user must wait a few seconds for the empty row to r...
STATUS DETAILSNew