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Correct Purch. Rcp. Line from Purchase Invoice


Hello, it would be helpful if there is an easier way to get an posted purch. receipt. line corrected for invoice. If the customer has a different departments for warehouse und purchase invoice creation (financials) it is a big pain for the financials department to correct posting errors. The c...

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Category: Purchasing (422)

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Cross Invoicing/Invoice Return Receipt with Sales Invoice or Sales Shipment with Credit Memo


Hallo, Today there is a strictly division for Sales Shipments and Sales Invoices on the one hand and Return Receipts and Credit Memos on the other. But I think this diversion is a little bit out of time. we have the requirement (and solved it for OnPrem) that the customers wants to invoice Sale...

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Category: Sales (752)

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Change VAT per Deadline


I don't now if it is only a "goverment hobby" in DACH Region, but here sometimes the VAT changes for some products (actually limited for a year for restaurants etc.) and so it would be great if BC could support these more than today. Today you have to change the vat posting group for the items a...

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Category: Financial Management (1293)

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