Extended Texts on Fixed Assets


We have the Extended Texts on the following Tables Standard Text,G/L Account,Item,Resource. Can you extend is for the Fixed Assets. Also with the Option in the Fixed Asset Card Automatic Ext. Texts as it works for expample in the Item.

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Category: Financial Management (1017)

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Combine Shipments in Service Orders


As we have the field "Combine Shipment" in the Sales Header we need this functionality also in the Service Header. The user can set the Flag on several Service Orders and with a new Report Combine Service Shipments the Service Invoices will be created. In general it is the same function from the ...

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Category: Service Order Management (90)

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Approvals also in Service Documents


In the Sales documents we have the "Request Approval" with the functionality to send Approval Requests or "Create a Flow" and "See my Flows". The whole Approval Functionality is missing in the Service Module. We would like to have the same functionality regarding Approvals and Flows from the Sale...

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Category: Service Order Management (90)

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Posting Date for Automatic Cost Adjustment


The automatic Cost Adjustment uses the Posting Date from the General Ledger Setup field "Allow Posting from" instead of the User Setup field "Allow Posting from". What is the case? User Setup = Allow Posting from: 01.01.2020, Allow Posting to: 31.12.2021 General Ledger Setup = Allow Posting fro...

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Category: Inventory (273)

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