Sum of payment on each bank account from payment Journal


When making payment Journals, I have several costumers, there are missing the possibility to see the total amount of payments in the journal for a bank account, the Test report only shows for the GL account, and therefor in LCY and not the currency amount. Please add account ...

Read more...
0 Comments

Read more...
0 Comments

Category: Financial Management (1017)

STATUS DETAILS
Needs Votes

Vendor Payment using calc due date and Find payment Discount


When making payment suggestion, it must be possible to activate both the "Find Payment Discount" and "Calculate Posting Date from Applies-to-Doc. Due Date"Solution idea:When toggler for "Find payment Discount" then the Calculate due date, must look into the "Payment di...

Read more...
1 Comments

Read more...
1 Comments

Category: Financial Management (1017)

STATUS DETAILS
New

Intrastat default transactions types


To do the Intrastat reporting the "Default Trans. Types" must be filled on the customer card, but its not possible to add these fields to the customer template, its easy to forget to put in the data.<spa...

Read more...
0 Comments

Read more...
0 Comments

Category: Geographies and Localization (244)

STATUS DETAILS
Needs Votes