Purchase returnorders quantity on item card


We have on the item card to see directly the quantity which we have outstanding on purchase orders. We do not have this option of the outstanding purchase return orders. Is it possible that we can see on the item card a field with the outstanding quantity on the item card.

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Category: Purchasing (338)

STATUS DETAILS
Needs Votes

Correct posted service invoices and posted job invoices


We would like to have the ability to correct posted service invoices and the posted job invoices. We do not have that option at this moment. It is only possible to correct the posted sales invoices.

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Category: Sales (603)

STATUS DETAILS
Declined

Retrieve service invoice lines into a service credit memo


We need the possibility to get (posted) service invoice lines into a service creditmemo. This is not possible. We have on the sales credit memo the function copy document. This is what we are looking for in the service credit memo.

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Category: Service Order Management (90)

STATUS DETAILS
Declined

E-mail option when printing posted wharehouse Shipment Document


When sending multiple sales orders with a warehouse shipment, we get multiple posted sales shipments. These sales shipment documents can be printed and/of mailed to the customer. We see this happening bij B2B Customers. There are having often more then one sales order. It is possible that the w...

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Category: Sales (603)

STATUS DETAILS
Needs Votes

Opportunity to change BtchBookg in payment file


We use in the Dutch localisation the page telebanking - bank overview. The first thing we do in this page is to get lines of invoices which needs to be paid. Then we execute the lines of the proposal into a Payment history. This payment history is send to the bank into a SEPA file (XML file). We ...

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Category: Geographies and Localization (243)

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Needs Votes

Your reference in posted invoices


We fill in on the serivce order, as on the sales order a reference number in the field your reference number. We have this field on the sales invoices, but not on the posted sales invoices, posted service invoices. Is it possible that this field is shown on these pages.

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Category: Sales (603)

STATUS DETAILS
Needs Votes

Use drop-shipment and over-receive


We noticed that we cannot use the function drop shipment and over-receive togheter. In the business of our customer it is very common to use the function over-receive. They often receive more then they have ordered. Also they use Drop Shipment alot. Cause they don't send the goods themselves. W...

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Category: Purchasing (338)

STATUS DETAILS
Needs Votes

Automatically get Location in Job Journal as Item Journal


We use the item journal and the job journal where we post items with. Everytime we need to enter the location where the line needs to be posted on. Because we only use one location, it is annoying that we have to fill in the location in both journals. Is it possible that in a setup a default lo...

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Category: Project Management (130)

STATUS DETAILS
Needs Votes

Service Invoices and service orders in document lay-out


Customers are missing possibility to define specific layout for Service Invoices and Service Orders in Custom Report Selection table and in document lay-out

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Category: Service Order Management (90)

STATUS DETAILS
Declined

Sorting in page Get Receipt Lines


In the page Get Receipt Lines, it is not possible to change the sorting. The sorting in this page is standard (Document No (Posted Purchase Receipt No.) - Line No.).We want the possibility to sort this page on the other colums, like:(Article-)No.Order No....

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Category: Purchasing (338)

STATUS DETAILS
Needs Votes