Inventory balance turnover (RUS) - to make it available for all countries


This report is currently available only for Russia, but it's a common need from multiple countries. Can this be made available for all?

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Category: Cost Management (91)

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Needs Votes

Inventory value report - only 2 financial dimensions allowed


When you create an inventory value report configuration and you select a dimension set that contains more than 2 financial dimension, you get a message that says: "The dimension set can have a maximum of 2 dimensions.". It would be great if this report would allow more.

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Category: Cost Management (91)

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Needs Votes

Item number sequence should be picked up sequentially when multiple release products through Vendor Catalog Import


Having the following number sequences: Product number: shared, automatic, not continuous. Item number: Per company, automatic, not continuous. When you import the Vendor catalog, the number sequence is not assigned sequentially when the products are released through this vendor catalog import pro...

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Category: Procurement and Sourcing (668)

STATUS DETAILS
Declined

Use of email template when sending purchase order confirmation by email


It should be possible to set up an email template with a body text and placeholders to be used when sending purchase order confirmation to vendors by email through print management.

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Category: Procurement and Sourcing (668)

STATUS DETAILS
Declined

There should be a File name in the Email section for Print destination settings


When you're configuring a print destination in a report, let's suppose when posting the purchase order confirmation and you need to send it by email but to assign a specific file name, you must go to File section to add the file name and then set up the emails where this file should go. However ...

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Category: Reporting and Analytics (110)

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Needs Votes

Option to clear financial dimensions in purchase accounting distribution when they're removed in the purchase lines for service items


The customer needs to remove the default financial dimensions for a service item, but the change it is not reflected in the accounting distribution. This works for stock items, or if a financial dimensions is updated but not removed. We do understand that this is because for non stocked item, we ...

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Category: Procurement and Sourcing (668)

STATUS DETAILS
Needs Votes

Orphan purchase project virtual transaction when product receipt is posted partially and Close checkbox is marked to clear reminder, causing then error "Lot ID is not specified"


You create a project PO and wants to receive a partial quantity. During the post of the product receipt you mark the "Close" checkbox since user would like to clear the reminder. This deletes the inventory transaction corresponding to the reminder, what is fine but leaves the virtual inventory...

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Category: Procurement and Sourcing (668)

STATUS DETAILS
Needs Votes