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...
Category: Sales (499)
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...
Category: Purchasing (289)
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.
Category: Service Order Management (79)
Drop Shipment - Item Cross Reference Unit for Purchase Order
Consider payment discount for direct debit collection
MessageToRecipientMsg in Suggest Vendor Payments Report
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...
Category: Geographies and Localization (176)
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...
Category: Tenant Administration (160)