Standard Data entity for the import of free text invoice templates on the customerinvoicetemplate table
For Organizations doing large data migrations in the course of implementation Projects, Partners would be better aided having a data entity to import free text invoice templates required for the client day to day operations. Currently the process is to create the template manually in the Applica...
Enabling the EAN : (European Article Numbering) Location Number field on the Invoice and delivery fast Tab on customer form; for country : Greenland
Enabling the EAN : (European Article Numbering) Location Number field on the Invoice and delivery fast Tab on customer form; for country : Greenland This is is an electronic address that is used for electronic invoices and currently available for Denmark localizations. As Greenland and Denmark d...
Batch Processing should be introduced to the Create Journal Process for Revenue Recognition schedules.
At the Point of running the task of creating journal lines for the recognized revenue schedules, due to the volume of data being transferred in some scenarios, It would be beneficial to introduce processing of this action via a batch job.
Actual posting date of the collection letter to be reflected when posting via a recurring Batch Job
Posting dates on Collection letters should be flexible to allow for the Actual posting date of the collection letter be reflected when posting via a recurring Batch Job. Currently in the system, the posting date is either gotten from the date the recurring batch job originated i.e. When a blank...