Cancel Issued Finance Charge Memos
We need an option to cancel the Issued Finance Charge Memos without having to unapply the entries between the Invoice, Finance Charge Memo, and Payment that were settled together.
Issue with Variant code and Unit Cost in the Sales return order line
When adding the following fields to the Sales Return Order line in this sequence:
- Item No.
- Return reason code.
- Location code.
- Quantity.
- Variant code.
We have noticed that the unit cost from the item card is being transferred to the Sales R...
The Job Queue Entry should run if the Parameter String field is set to YES and G/L - VAT Reconciliation (Object ID 11) is selected.
If the G/L Account No. field is missing in VAT entries linked to G/L Entries, the system cannot run the Job Queue Entry for Object ID 11 'G/L - VAT Reconciliation.' The Job Queue Entry should run if the Parameter Strin...
Add a 'Run the Job Queue' option to the action button in the VAT entries.
We need an option on the VAT entries screen similar to 'Set G/L Account No.' called 'Run the Job Queue,' which would allow the job queue to be run directly from the VAT entry.
The Quantity to handle and Undefined quantities should remain unchanged when the Demand Forecast includes decimals
When converting annual sales quantities into weekly demand and entering them in the demand forecast overview, this process can result in decimal quantities instead of whole numbers. For example, if the annual sales qua...
Set the Unit Cost field inactive for Non-Inventory items.
Deactivate the Unit Cost field for Non-Inventory items and or add a toggle to enable or disable it.
Issue Description:
when a non-inventory item with a cost is ...