Aged Accounts Receivable/Payable reports in Foreign Currency
There is currently no reports that will correctly show the aging periods with amounts calculated according to the correct exchange rate used on the transaction. The current aging report only uses the most recent exchange rate. It is, therefore, not possible to send an aging report to the custome...
Report 400 - Vendor Remittance - Posted Entries
There are a few bugs in the report 400 that makes it unusable by the BC users. I think this report needs some serious improvement as it cannot be used as it is. 1. If there is a discount on the invoice, it's not showing in the Discount Taken column, the mapped field is not the correct one. 2. T...
New price list - Verify lines automatically when importing with a configuration package
A customer wants to modify their price lists with the configuration packages because the Edit in Excel option is not available in the new price lists.
When they import via configuration package, it works but when they go into a price list after the import, the system tells the...