Assembly BOM per Parent Item+Variant


When creating an Assembly BOM only the Parent Item No. but not Parent Item Variant No. can be selected (current key is Parent Item No. + Line No), but whenever you work consistently with Variants, each Parent Item+Variant requires another Component Item+Variant, so we need an extended key which i...

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4 Comments

Category: Sales (499)

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Needs Votes

Adjust cost for drop shipment items


For items that are only handeled as drop shipments the cost on the item card are only adjusted with the first purchase invoice but won't get adjusted any more with all further postings. So the unit cost will always remain on this first value, no matter how often they are shipped and invoiced with...

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Category: Purchasing (289)

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Needs Votes

Block items for Service


Items can be blocked for purchasing or sales, but not for service on the item table, this should be able too

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Category: Service Order Management (79)

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Needs Votes

Service cost - currencies


If service costs are added to a document with a currency local currency it is not possible, to enter default unit prices for these foreign currenties, the standard only converts them with the current exchange rate.

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Category: Service Order Management (79)

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Needs Votes

Drop Shipment - Item Cross Reference Unit for Purchase Order


When creating the requisition for Drop Shipments via Report 'Get Sales Order' the Unit of Measure is taken from the Sales Line and not from the Item Cross Reference

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Category: Purchasing (289)

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Needs Votes

Consider payment discount for direct debit collection


Consider payment discounts on the customer ledger entry when creating direct debit collections as it is already available for payments.

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Category: Financial Management (887)

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Needs Votes

MessageToRecipientMsg in Suggest Vendor Payments Report


We had to change the text constant 'MessageToRecipientMsg' already for several times as customers do not appreciate such a long text as is in Report 393: Payment of %1 %2 to vendor %3

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Category: Financial Management (887)

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Needs Votes

Swiss QR Reference - Match Bank Transactions


Swiss QR-Billing - Our customers require an individual Reference No. according to the old ESR-Reference. Furthermore we are having a huge problem matching the bank transactions to the open customer ledger entries, the reference can not be found so that the matching has to be done manually. The QR...

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Category: Geographies and Localization (176)

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Needs Votes

Workflow Templates for Service Documents


It is not possible to enable Workflows for Service Orders, Contracts or Credit Memos, our customers require these features.

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Category: Service Order Management (79)

STATUS DETAILS
Declined

Handling when update failed without problem


In case of failed updates on environments (especially Sandboxes!!!) please give more flexibitlity to set an update date and make sure that the update will be carried out. We currently have the problem that the update failed, we fixed the app and uploaded it to the sandbox, but can't test it bec...

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Category: Tenant Administration (160)

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Needs Votes