Commission settlement on payments - not only for ITALY
In Spain there are also many companies that do not pay Sales agents when customer invoices are issued, instead they settle the commissions when customers pay the full balance of their invoices. These extension should be available for more countries nor only for ITALY.
Category: Common (39)
INTERCOMPANY AUTOMATION FOR FREE TEXT INVOICES
POSSIBILITY TO CREATE FREE TEXT INVOICES FOR CUSTOMERS WITH INTERCOMPANY CONFIGURATION SO THE VENDOR INVOICE IS CREATED AUTOMATICALLY, SAME WAY WE HAVE FOR SALES ORDERS AND PURCHASE ORDERS BUT FOR THIS KIND OF DOCUMENT. I'M SURE THERE ARE MANY COMPANIES WITH DYNAMICS THAT GENERATE INVOICE FOR REN...
Category: Accounts Receivable (226)
DO NOT SEND REPORTS BY EMAIL WHEN THEY ARE EMPTY
When you have a report that it's send by email, the system should avoid sending them when there are no registers and the report is empty. We have many reports processed as Batch and send by email, but some of them are send empty and the users lose time opening them.
Category: General (103)
ALERT CREATION IMPROVEMENT WITH FILTERS
WHEN CREATING AN ALERT ON A FORM, TI SHOULD BE POSSIBLE TO SETTLE THE ALERT USING FILTERS, FOR INSTANCE--> SETTLE AN ALERT WHEN A CUSTOMER IS CREATED AND THE GROP OF CUSTOMERS IS SETTLE D TO "XXXX" AND THE PAYMENT CONDITION IS BLANK. CURRENT FUNCTIONALITY DOES NOT ALLOW TO DO THIS.
Category: User Experience (334)