Intent letters view - customer name should be visible as well as it's present in the vendor intent letters form


Path: Accounts Receivable > Intent lettersIn the customer intent letters form the field "Name" is missing. There is only the customer account code. The name should be included in order to enhance the standard functionality and to align the behaviour to the form on the ...

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Category: Globalization - Regulatory features (350)

STATUS DETAILS
New

Manage dual currency


In the scenario of a global company, there is a need to manages many leasing contracts in dual currency.Example: EUR - RON They sign the contract with the value of the asset expressed in euro (EUR) and then they receive the vendor invoice for each installment of the le...

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Category: Asset Leasing (31)

STATUS DETAILS
New

Correct the sales amount calculated on customer intent letter


The Sales amount value on customer intent letter is not calculated as expected (https://fix.lcs.dynamics.com/Issue/Details?bugId=657150&dbType=3&qc=8703be3a840c835d1b4a55ed2516836df54f843bea05442c60a6e03be0e3ef07) The functionality is now working by calculati...

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Category: Globalization - Regulatory features (350)

STATUS DETAILS
Needs Votes