Alternative setup of retail quantity discounts


The retail module gives a lot flexibility in the pricing and discounts area and more and more of our customers like to use it. Also existing whole sale customers that are used to work with the trade agreements are embracing this price engine. However the setup of the quantity based discounts i...

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Category: Merchandising (75)

STATUS DETAILS
Needs Votes

Blocked free text invoices should be visible in the block management list page


In the new Enterprise credit limit management features that will be released soon, free text invoices should also be visible in the block management list page.

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Category: Credit and collections (80)

STATUS DETAILS
Needs Votes

Exclude future sales order from credit limit check


It should be possible to setup a timeframe (horizon) and the balance of the orders that are outside this timeframe should not be included within the credit limit check. In some business a part of the sales is done in a preliminary stage called (pre-sales) while other sales is done right now (i...

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3 Comments

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3 Comments

Category: Credit and collections (80)

STATUS DETAILS
Needs Votes

Exclude disputed invoices from credit limit check


Add the possiblity to exclude the balance of certain disputed invoices from the credit limit check. It could be that a customer is not paying their invoices due to bad performance of your company and during the period of the dispute you do not want to block your customer as a result of your ow...

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0 Comments

Category: Credit and collections (80)

STATUS DETAILS
Needs Votes

Allow creation of a credit note when the credit limit has been exceeded


When you have a dispute with your customer and for that reason the outstanding balances have become due, it could be that your own company has caused the issue and for that reason your customer didn't want to pay. In order to resolve this situation you like to create a credit note or want to t...

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0 Comments

Category: Credit and collections (80)

STATUS DETAILS
Needs Votes

Add credit limit check on sending a quotation


Add credit limit check (warning or error) on sending a quotation in order to prevent this customer to get the impression he can still buy goods

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0 Comments

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0 Comments

Category: Credit and collections (80)

STATUS DETAILS
Needs Votes

Show the project in which a solution is Opened for edit


When you want to edit a solution you have to select a project and only from within this project you are able to edit the solution and publish it. When you come back to the main page of LCS and you select the solution tile, you will see that the solution is opened for Edit but you do not see in w...

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0 Comments

Category: Lifecycle Services (204)

STATUS DETAILS
New

Sort alphabetical in AzureDevOps project lookup in Rsat Settings


Currently the lookup of AzureDevOps projects in the Rsat Settings is not sorted alphabetical. As an ISV we have a long list of AzureDevOps projects to choose from, would be great to have them sorted.

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0 Comments

Category: Development (190)

STATUS DETAILS
Under Review

Automatic update of LCS Solutions from AzureDevOps Release Pipeline


As ISV of multiple products we are missing one major step which prevents us form completely automate our release process. We need an API which can update an existing LCS Solution, which removes models and deployable pacakges and replaces them by the latest ones, adds the released notes and then ...

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1 Comments

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1 Comments

Category: Lifecycle Services (204)

STATUS DETAILS
New

Exclude sales order from credit limit block based on terms of payment


When a customer is over his credit limit or the payments are due the credit limit check will block the sales order. By changing the terms of payment into Cash or Cash on delivery we would like to be able to exclude this order from the credit limit block. In the current solution this is not poss...

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2 Comments

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2 Comments

Category: Credit and collections (80)

STATUS DETAILS
Needs Votes