Intent letters view - customer name should be visible as well as it's present in the vendor intent letters form
Path: Accounts Receivable > Intent letters
In 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 ...
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...
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...
Lease adjustment process - "modification date" field
When a lease is adjusted, the commencement date is automatically changed to the adjusted value.
In the lease details page you cannot see anymore the original start date, so you must open the older versions of the book to verify it.
We suggest a design change to keep the...