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Filter functionality "Rebate management groups" in Rebate Management ("TAMRebateGroupLink")


It is currently not possible to filter on the "Customer account", "Name" or the "Description" field within the group assignments ("TAMRebateGroupLink").


The filter function would be especially useful for the rebate maintenance because if the group consists of many customers or...

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Category: General (182)

STATUS DETAILS
Declined

Vendor Invoice Approval - Changing possibility while workflow is in approval process


In an Invoice Approval workflow with conditional decisions it should be possible to have the possibility to restrict the option of making changes to an invoice such as changing the invoice total or other financial data used from the pending Vendor Invoices Menue.


Exam...

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Category: Workflow (142)

STATUS DETAILS
New

Vendor Invoice Approval - No restart after request change, rejection


In an invoice approval workflow with conditional decisions, it should be possible that when rejecting the approval or requesting a change, the entire workflow checks the conditional decisions again after the change and is then reassigned to the person who should receive the workflow according ...

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1 Comments

Category: Workflow (142)

STATUS DETAILS
New