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.
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.
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.
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...
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 ...
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.
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...
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...
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
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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