Cancel and correct item requirements SO packing slip
Make it possible to correct or cancel packing slips for project item requirements sales orders. At least if the transaction is posted to non time and material project as there is no connection for the transaction to customer invoicing.
Sort order in grids of international characters in correct order
The sort order in grids do not sort non latin characters in the correct alphabetical sort order. Eg Nordic characters is just sorted according to sorting being accent-insensitive like:
a, ä, å, ...
Form notes per form note group
This idea is for AR, AP, and Project management
Today it is only possible to set up different form notes per document type and language. I have received requirements over time from my customers to have different form notes based on payment terms, customer group, pool etc.