Posting layer for inventory transaction
It would be useful to set a specific posting layer for each specific posting type defined in the inventposting rules. In this way, it would be possible to exclude from the “current” posting layer, which is the one used for official fiscal book, the transactions that typically are not mandatory fo...
Category: Common (107)
Different company's bank account in the customer Invoice
In the customer invoice (free text invoice, from sale order and project invoice) it would be helpful to manage different company's bank accounts for a specific customer or customer group instead of having just a default one for all the customer invoices. A solution could be the creation of a spec...
Category: Opportunity, Quotes, Orders, Invoices, Products (106)
Massive update sales item group in pending vendor invoice
It would be usefull to have a procedure that allows the massive update of the Item sales tax group or the sales tax group in the pending vendor invoice line instead of update every single line.
Category: Accounts Payable (334)