VAT Entry - "Add. Currency - Advance Base" field needed


When using the additional currency functionality, a new field "Add. Currency - Advance Base" is needed to create VAT documents based on additional currency amounts in VAT Entry table.

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Category: Financial Management (786)

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Optionally skip zero quantity lines when posting sales documents


It would be very handy to have a new boolean in the Sales and Receivables Setup table named like "Don't create zero quantity lines on posted documents". The setting would be good for Sales Orders and Sales Return Orders and would optionally prevent the system from creating a line if: - Sales O...

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Category: Sales (433)

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Optionally skip zero quantity lines when posting purchase documents


It would be very handy to have a new boolean in the Purchases & Payables Setup table named like "Don't create zero quantity lines on posted documents". The setting would be good for Purchase Orders and Purchase Return Orders and would optionally prevent the system from creating a line if: - Pu...

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Category: Purchasing (257)

STATUS DETAILS
Needs Votes