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...
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...
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
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.
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
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.
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
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...
Workflow Templates for Service Documents
It is not possible to enable Workflows for Service Orders, Contracts or Credit Memos, our customers require these features.
User Time Register with several sessions
in BC Saas, when one User has several sessions open the User Time Register calculates a sum of all open sessions, which means that it doesn't deliver realistic data. We have Users with more than 1440 minutes on one day.