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  • Restore the button Invoice now in Vendor invoice entry workspace

    After we updated to 10.0.26 and the workspace has changed layout, the button Invoice now in workspace Vendor invoice entry is not directly available but has been placed under a "More" button (ellipsis). This means one additional click for the user, and in the table list Product receipt, Invoice now is the only button available so there is no reason to have a More button in the first place. Please make the button Invoice now available directly, without need to press the More button, or give the possibility to manage these buttons with the Personalization menu so that the user can move the button Invoice now out of the ellipsis.

  • Add posting layer validation on main account posting validation section

    Many companies use posting layers to prepare their accounting under different frameworks (e.g., IFRS, GAAP). Some accounts may be relevant only to a specific framework and should therefore contain postings exclusively from the corresponding posting layer. For this reason it would be beneficial to implement validation rules based on the posting layer for each main account. The suggestion is to add an option for posting layer validation in the main account's posting validation section.

  • Electronic document property types per companies

    Electronic Document Property Types are often used to support local requirements, such as electronic invoicing in Italy. However, these property types are currently visible across all legal entities, even when they are only relevant to specific ones. Introducing an option to restrict their visibility to selected legal entities would improve organization and usability.