Add column "Reschedule days" in planning worksheet. Easier to see which dates are too late or too early.
Add column "Reschedule days" in planning worksheet. Easier to see which dates are too late or too early.
It should calculate the difference between the order original date and the proposed date.
Negative result is the order is too late at the moment.
Positive result the order...
Add option in manufacturing setup to split Action message "Reschedule & change qty" in 2 exceptions in planning worksheet
Add option in manufacturing setup to split Action message "Reschedule & change qty" in 2 exceptions in planning worksheet
Current situation:
Sometimes you only want to do 1 only one of the 2, reschedule or change qty. Now you cannot accept the message, because both will ...
Add GL account field to item journal for posting cost direct to cost accounts
There are situations where it is very handy to consume inventory for departments and book it directly onto a cost account.
I know there are gen. product posting group and if the GL account is not filled in (by default), the gen. product posting group should be used. If the GL account is ...
Formula (in job queue entry) add lastday of period or first day of period functionality to formula's
We want to run certain jobs always on the last day of the month.
When we set up the job queue, the earliest start date in September was 30-09-2022.
The formula = 1M
When it ran on 30-09-2022, the next earliest start date became 30-10-2022, but October has 31 days, so this is ...
The warehouse shipment posting date is incorrectly set to current date. However, in the sales and receivables setup, the default posting date is set to “No date”
In the sales and receivables setup, the default posting date is set to “No date”.
Looking at the tool tip of this field: Specifies which date must be used as the default posting date on sales documents.
We have set it to No date.
The warehouse shipment is a sales document. Bu...
In error message add the item no. that is causing the error: vendor no. must have a value
During an update in the planning worksheet the system gave the following error message:
Vendor no. must have a value in requisition line: worksheet template name = PLANNING, journal batch name = DEFAULT, Line No. = 20000. It cannot be zero or empty.
Please sho...
Make it possible to connect 1 or multiple Insight boxes to a sharepoint page or report
Make it possible to connect 1 or multiple Insight boxes to a sharepoint page or report
This to easily share company information.
Add fields "Tariff no." and "Country/Region of Origin Code" in the posted sales shipment lines
Add fields "Tariff no." and "Country/Region of Origin Code" in the posted sales shipment lines
Add fields in vendor card to be able classify a vendor.
examples of drop-down fields:
- Vendor industry group (like in customer card)
- type of products they deliver
- A, B or C supplier
- etc
Sales proforma invoice document 1302 misses information like item no, item/sales unit of measure and shipping agent.
Sales proforma invoice document 1302 misses information like item no, item/sales unit of measure and shipping agent.
Please make all sales lines and sales header and item fields available in this document.