Issued Reminder Email Enhancement
When issuing a new reminder via the Email print option for customer notification, the sent email does not appear in the ‘Sent Emails’ within the customer’s profile. This lack of record can lead to confusion. It w...
New Sales Price List - Allow multiple items discount in a single line.
It would be great if the user could remove the Product No. from the sales price list, so the discount can be applied on all items.
NL Telebanking Line use Description 1 till Description 4 in export file
The user should have the option in the Transaction Mode to use Payment History Line Description 1 to Description 4 in the pain.001.001.09 export file
Currently the system can only collect the external document numbers as payment remittance information.
This contents is i...
When creating Sales Invoice from Project Planning Lines that has text lines, it is converted to comments with asterisk in No Field.
When creating Sales Invoice from Project Planning Lines that has text lines, it is converted to comments with asterisk in No Field which makes it confusing for the users to think that it is mandatory fields that needs to be filled for the Comment Lines in GB localization.
On the other ha...
Sorting Method - Bin Ranking - Warehouse Pick
When using Sorting Method - Bin Ranking on the Warehouse Pick.
The lines are sorted based on the Bin Ranking in Ascending Order.
The Correct Order for Sorting the Lines should be in Descending Order.
Adding Item Tracking Lines In the Blanket Sales Orders
It would be beneficial to consider adding Item Tracking Lines to Blanket Sales Orders.
When completing a Sales Order Posting that originates from a Blanket Sales Order and includes Item Tracking Lines, we are unable to link the Sales Return Order to the Blanket Order Number due to the pr...
Several problems with Feature Update "Enable use of G/L currency revaluation" in CH-Version
Repro Steps:
1) Create new sandbox with CH version of BC25.2 and open chart of accounts
2) Enter the currency code EUR for account 1026 and the currency code USD for account 1028
3) Make postings to account 1026 (with currency E...
Reserved From Stock has "Partial" status on Statistics page of SO when there is non-inventory item is in the Sales Lines
Repro:
1- Create a Sales Order with two lines (Inventory and Non-Inventory Items)
2- Reserve the Qty for the first line.
3- Check the Statistics Page, Reserved From Stock has "Partial" status.
Expected: the status should be "Full".