Format Setting in "Apply Vendor Entries"
For our customers - it would be very helpful when the page: "Apply Vendor Entries" (P233) will make a change according the format settings in the bottom.
The headline and the value should be at the same side (either left-aligned or right-aligned, not mixed) Because it is confusing which ...
STATUS DETAILS
Planned
Saved Filters in the Detailed Vend. Ledg. Entries Preview
In the Process when you apply for example vendor ledger entries (Payment --> Invocie), you can run the action "Preview Posting"
in this Page: Detailed Vend. Ledg. Entries Preview (P129) - it is not possible to save the Filter. Or when you save the Filter and apply the filter ...
STATUS DETAILS
Needs Votes