Expiration date on attached documents
On master data and transactions, it is possible to attach documents.
A document attached to a master data can also be transferred to sales and purchase transactions.
What's missing, is an optional expiration date on attached documents:
I.e. if a contract is linked...
Reopen sales order when corrective credit memo is posted for part of a sales invoice
When a sales invoice is corrected or canceled, the sales order it originates from is ‘reopened’.
But if that sales invoice is for more than one sales order (shipment) combined, ALL sales orders will be reopened, and you would have to post ALL these sales orders again as shi...
Create phys. inventory ledger entries from whse. phys. inventory journal
When a location is set up with directed put away and pick, you must use the whse. phys. inventory journal to (cycle) count inventory.
When posting this whse. jo...
Different posting date on credit memo to correct/cancel invoice
When a sales invoice is corrected or canceled using the buttons with that name, a credit memo is created and immediately posted.
That credit memo has the same posting date as the original sales invoice, but that is not always what you would want:
If the sales invoice is in an alre...
Dimension Priorities for production order components
In production orders, the dimensions from the production order line are copied to the production order components.
But that might not be what you want: if a component has another value from the same dimension then the produced item, you might want the component's dimension to apply and n...
Adjust cost job ledger entries via new entry
When the cost of a job ledger entry is adjusted, the job leder entry itself is updated, there is no new entry posted.
However if the adjustment has another posting date, that means the posting date of the job ledger entry does not match the posting dateS of the value entries and G/L entr...
Select entries item tracking according to FIFO & LIFO
When using the 'Select Entries' function in the Item Tracking page, BC will always select the lot no(s) / serial no(s) in ascending order (alphabetically). But what if that order doenst match the FIFO or LIFO order?
Wouldn't it be better to select entries in order of Posting D...
Approving multiple timesheets from Manager Timesheet list
When timesheets are approved per job, the manager can review all timesheet lines in the same week and and approve all lines at once.
When timesheets are approved per resource, the manager must open every timesheet and approve every timesheet separately.
It wou...
Copy dimensions from sell-to on sales order, not bill-to
When a customer has a different bill-to, and for a dimension they have different values, the dimension value from the bill-to will always be copied to the sales order.
It would be better to have a dimension setup, like dimension priorities, to define from which cu...
Change pay-to vendor on purchase order after receipt
It often occurs that a purchase order is created for vendor A, items are received and then the invoice is sent from vendor B.
Vendor B should have been the pay-to vendor on the invoice, but it is not.
Quickest solution would be to undo the purchase receipt, change the pa...