In a General Journals, Cash Receipt or Payment Journal when we change the Customer or the Vendor the "Applies-to Doc. No." should be updated
When there is a document filled in the field "Applies-to Doc. No" and then we try to change the Vendor/Customer, the previous Vendor/Customer's document is kept. The system must delete the information filled in this Field "Applies-to Doc. No." or at least it should show an error message, that th...
Allow to approve Absence Lines in Manager Time Sheet with Team Member License as it happens for other line types
In the Manager Time Sheet with the License Team Members it is possible to Approve the following Lines: Resource, Job and Service. It should have the same behavior for Absence Line, to be possible to approve this line.
Possibility to post automatically Operation Fees in GL Entries for Collection Expenses and Payment Order Expenses in Spanish version
Currently the Operation Fees "Payment Orders Expenses" and the "Collection Expenses" in the Bank Account are only suggested to estimate expenses, they are not posted in the accounting (GL Entries), unlike what happens for the Operation Fees "Discount Expenses" for example. It would be an added ...
When Importing a Scan QR-Bill File the Bank Code Field, should be filled automatically with the match QR-IBAN
It would be great if the Bank Code Field in the Purchase Invoice could be filled automatically when the QR-IBAN or IBAN from the QR-Bill file matches the IBAN/QR-IBAN in the Vendor Bank Account, i.e, when there is a match, the field could be filled automatically. This way the user will save time...
Shopify - Shopify - VAT posting group doesn't change when the VAT region is changed on the Shopify
If an existing client changes his VAT region, for example first his address was in France and he changed it for another order to Poland, then our initial VAT posting group that we linked to that client doesn’t change with the second order.
The region/country on the second order is correc...
In the Vendor Statistics Factbox, the list is not correctly filtered in the field Amt. Rcd. Not Invd (LCY)
From the Vendor Card or Vendor List page, in the Vendor Statistic Factbox, there is the field: Amount in the Amt. Rcd. Not Invd (LCY).
The Amount shown in the Factbox is correct.