Workflow: Be able to filter responses using On Condition. For example "Approve the approval request for the record".
For Workflows functionality, we have a standard response called "Approval the approval request for the record." This is quite useful for example when you work with Workflow User Groups, and you just need 1 approver to approve the request to go ahead and release the document/ or perform the actio...
Update system parts Notes / Comments when parent list becomes empty
The comments in the Request to Approve Comments Factbox (it could be other pages in the same situation) remain visible even after approving the request.
This happens when the line approved is the last one in the list.
Align the use of Begin-Totals dimension values
We can use Begin-Totals Dimension Values to post entries, BUT, can you please consider you cannot post into a begin-total general ledger account so, even if you use an account schedules in order to compare actual vs budget, you can’t compare your budget line?
Is there any possibility to ...
Multiline Reminder Text to be printed over the header.
Some recent changes to allow multiline Reminder Texts to be printed, ended up with the multiple lines being printed below the headers and not over the headers.
It would be great to be able to print the multiline Reminder Text over the header again.
Thanks!
Business performance widget on role center not updating
It would be great a re-design of the Top Ten/Five Customers chart, so it could be updated according to the Period Length set.
At the moment there is no refresh/filtering possible.
Sales Price List overview not possible after enabling Allow Updating Defaults.
If I have entered lines I the price list and want to update the starting and ending date, allow updating default needs to be set.
But when it has been set, it’s not possible to remove afterwards if lines exist. This means it will not be possible to have the correct dates in the overview...
Sales and Purchase "Calc. Inv. Discount" setup create "Service Charge" G/L line immediately on entering first record in subpage
Scenario:
1. "Sales & Receivables Setup": "Calc. Inv. Discount" = Yes
2. "Cust. Invoice Disc.": a record with "Service Charge" greater than zero.
3. Customer: Set "Invoice Disc. Code" to the Code made in p2.
4. Create a sales order with the customer from p3.
5. Cr...
Sales Price List Duplication - more flexibility
It would be great to have the Sales Price List functionality reviewed, so users could enter something like this:
- Sales Price List for the whole October (01/10/2022 to 30/10/2022)
- Sales Price List with special prices for the first days of October (01/10/2022 to 10/10/2022).
STATUS DETAILSNeeds Votes
Suggestions to improve the Spanish Make 347 Declaration reporting.
Most of our BC clients claim for two reports (could be just pages) very common in Spain in other BC competitors such as Sage or SAP:
* 347 Summary, which would be a simple related page to customer/vendor card where the user can see the amounts for each quarter and the annual a...
Add a field for Delegation that could be used in the OnCondition of a workflow.
It would be great to count with a field for Nº of Delegations done, or the Substitute ID during an Approval Process. (on the OnCondition).
Currently the delegation is transparent and no signal that was done is traceable.
Imagine an scenario where we need to add an additi...