sales orders from the entity projects


I can't place sales orders from the projects. I can only make a sales invoice and many companies want to perform this function.

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Category: Financial Management (341)

STATUS DETAILS
Needs Votes

Suggest customers payments in Cash Receipt Journals


I can't propose customer charges in Cash Receipt Journals when the invoice is due as in the case of the collection of suppliers in payment journals.

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Category: Financial Management (341)

STATUS DETAILS
Needs Votes

Up and Down in Edit - Account Schedule


currently Ican't move from up and down when I edit the account schemes and it is difficult when you want to move the lines

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1 Comments

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1 Comments

Category: Financial Management (341)

STATUS DETAILS
New

Global Dimensions in Word XML Custom Report Layouts


I can`t select the global dimensions in word XML when i create a Custom Report Layouts

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1 Comments

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1 Comments

Category: General (458)

STATUS DETAILS
Needs Votes

Line comment amount 0,00€


When I print the purchase order, sales order, sales invoice, purchace invoice with one comment line, I always see a value line amount 0,00€. I need to eliminate the value in the comment line.

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Category: Reports and Business Intelligence (89)

STATUS DETAILS
Declined

Choose the bank account to pay Vendors


When I suggest vendor payment in the payment journal, All vendor are include in the same journal. I need to select which is the bank account I want to pay to suppliers to be able to export the XML file of bank Transfer. When I suggest vendor payment, I can select the bank account but all vendors ...

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Category: Purchasing (112)

STATUS DETAILS
Under Review

Sort dimension values


When I have a big list in diemnsion values, I need sort the list to input the last value. Now I go down to the list and It is very complicated and takes a long time.

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Category: Financial Management (341)

STATUS DETAILS
New

shipment and receipt note pending invoice


In the list of shipment and recept posted documento, We cant see if pending invoice or not.

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1 Comments

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1 Comments

Category: Sales (184)

STATUS DETAILS
Needs Votes

BC ES: Omit send invoive to the SII


In Spain, we need to omit send the purchase/sales invoice to SII (VAT system to government) when I post a import invoice. one idea is to créate the field boolean or similar to choose the send or not send the invoice to gobernment.

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Category: Geographies and Localization (44)

STATUS DETAILS
Declined