VAT settlement on vendor
When running the "calculate and post VAT settlement", the settlement account needs to be a general ledger account. If the settlement account could be chosen either on a general ledger account or directly on a vendor account, this could be helpful. If a vendor can be chosen, the payment can be d...
Dimension on chart of account - either dimension x or b should be mandatory
When setting up a chart of account, the mandatory dimension settings, should be possible to choose "either/or" for different dimensions.
E.g. a chart of account has 2 dimensions, were either 1 or 2 should be filled in.
Meaning that if dimension 1 is filled, dimension 2...
Sales price lists - save filter when copying lines
When copying lines from an existing sales price list, the last used filters are not saved.
E.g. Assign-to Type is not a default filter, and should be chosen each time a new price list uses copy lines.
the idea is that the last used filter is saved
Should be possible to delete lines i EC sales list report
The EC sales list report is only taking the country in consideration when suggesting lines.
But sometimes an EU customer has to pay domestic VAT.
in these cases, the lines should not be reported in the sales list report.
The idea is to be able to dele...