Parameter to automatically delete a warehouse receipt with outstanding quantity when posting
A vendor arrives at the warehouse. You create a warehouse receipt and get all the purchase order lines for that vendor. The vendor forgot one box of one item. You change the "qty to receive" on the corresponding warehouse receipt line. Then you post the receipt of this warehouse document. Since t...
Add invoices as attachments to reminder e-mail
On the reminder PDF all outstanding invoice numbers are mentioned with their remaining amount. But you do not know the details of these invoices (except from a description). When sending a reminder to your customer, the first question you get back is "can you send me the original invoices again p...
Add possibility to hide records with no values in analysis by dimension matrix
You set up for example an analysis view for the department dimension. You post several purchase invoices with different departments on multiple G/L accounts. You also post several purchase invoices with no department dimension on the same and different G/L accounts Then you open the analysis by d...
Make it possible to send a composed/concept email in the background (same as schedule report functionality)
In the "compose an email" window, it would be helpful if there was a "schedule send email" or "send email in background" button. This can be used when sending big mails because it can take a while until the mail is send. In this time the "compose mail" screen remains open and the user needs to...
Activate "allow deletion before" check on issued reminders
It became recently possible to cancel an issued reminder. It was always possible to delete an issued reminder. Now we have the case where an user deleted the issued reminder document but actually wanted to cancel the reminder. Now that the reminder is deleted, it is not possible anymore to can...
Default Allocation Account should be added to G/L Account
Like the default deferral template, it would be useful to insert a default allocation account on the GL account card. When this GL account is used in a document or journal, the "allocation account no" column can be filled in automatically with the value on the account card (but still can be ch...
Allocation Account No needs to be copied when using the standard Journal Functionality in a General Journal
When you enter a general journal posting with a value in de "allocation account no" column and then save this as a standard journal, the allocation account info is lost when you use the "get standard journal" functionality on a new journal. This value should be saved in the standard journal to...