Dates control in bank statements
When validating an advance bank reconciliation statement, the application will take the session date and insert this date into the ValidatedDate field.
I suggest to add a control in the statement validation process to avoid having the validation date earlier than the creation...
STATUS DETAILS
New
Configure print management to have ER destinations based in customer conditions (Sales invoice and Free text invoice)
Increase the functionality of Configure print management record-specific ER destinations to add conditions in the setup for ER reports, like it can be created with SSRS reports ()
Right now, if we add the conditional settings in the print management screen, the ER des...
STATUS DETAILS
New