Comments added in the Intercompany Outbox, should be moved to Intercompany Inbox
In case a intercompany transaction is rejected in the Intercompany Inbox it can be sent back to the IC partner via the Intercompany Outbox. Any comment added to Intercompany Outbox transaction should be synchronized to the intercompany Inbox transactions.
In that case the company can inf...
Managable "Copy VAT setup to Jnl. Line" on Payment Reconciliation Journal
When creating a new Payment Reconciliation Journal or Import Bank Transactions on the Payment Reconciliation journal, the checkbox Copy VAT Setup to Jnl. Line is marked by default. This cannot be changed to have it default off or on as it is hard coded.
I like to have t...
Changing posting date should not update document date
When you register an invoice and enter the Document Date, it will be overwritten once you update the Posting Date. This will lead to have updated the Document Date again.
There should be a parameter to avoid this behavior.
Option to save only Error lines in Job queue log entries
Have an option on Job Queue Entrie to save only a job queue log entry in case of an error.