web
You’re offline. This is a read only version of the page.
close

Extend the import vendor e-invoices functionality to PO with Procurement categories and Invoice journal


The current functionality for importing electronic invoices, available since September 2024, does not cover cases where the lines of the e-invoice do not have an external item code but only a purchase category or a description of a service as free text (e.g., ticket purchases, utility payments...

Read more...
0 Comments

Read more...
0 Comments

Category: Globalization - Regulatory features (556)

STATUS DETAILS
New

Fix design limitations that cause row "jumping" when adding new rows in Sales Orders and Sales Quotations with 30+ lines


When creating new rows in Sales Orders and Sales Quotations with 30+ lines, the system exhibits unexpected behavior:

  1. If a row is added in the middle of the existing set of rows, the newly created empty row "jumps". As a result, the user must wait a few seconds for the empty row to r...

    Read more...
    1 Comments

    Read more...
    1 Comments

    Category: Sales and marketing (817)

    STATUS DETAILS
    New

Default view/edit mode setting is ignored when the “Sales order details performance enhancement”, “Sales quotation details performance enhancement” features are activated.


If the “Sales order details performance enhancement” and “Sales quotations details performance enhancement” features are activated, the default view/edit mode setting is ignored, and the list of new Sales orders/Quotations and new Order is always opened in the editable view.

It means th...

Read more...
0 Comments

Read more...
0 Comments

Category: Sales and marketing (817)

STATUS DETAILS
New