Philip Potgieter

Electronic reports are used to produce customer invoices, Free text invoices and Project Invoices.

There is no Electronic reporting version for excel available to add to print QR codes for Electronic reporting Invoices (Excel) for Switzerland only in the SSRS report version which we are not using as we are using electronic reports to create customer invoice in Excel to PDF

1. Camt.053
2. Camt.054
3. ISO20022 credit transfer

These all fall under ISO20022 and especially the Camt. version provided by MS is outdated and some banks are now adopting newer versions of the international standards already. MS is now behind and not ISO20022 compliant anymore.

Columns are can not be added for example if you drill down on the customer account from a sales order you only want to see which customers are linked to a specific customer group, or Discount Group without having to open the customers one by one to check.. Or if you drill down to select an address from the sales order. i need to see which address is linked to "purpose" delivery or invoice, etc. but you can not at the moment include the columns dynamically.

Add all attachment options to parameter's pages as default option per company/legal entity or per groups or per user.

Workflow history must show all related document approvals, from Purchase request to invoice in one page per "transaction"

Show all related attachments based and related transactions: based on Parameters setup for example or a combination of below. for customers, vendor, Production orders, and projects.

• Customer
• Invoices
• Sales order
• Sales Quote.

• Customer
• project Invoice
• Project Journals
• Project Quotations

Export all rows or export all marked, add a copy option to allow copy and past in Excel or other instead of first having to download a file

Allow 1 voucher on allocation journal setup. having to reverse hundreds of allocation 1 voucher at a time is a waste of time.

It is currency possible to run an allocation journal for the same period multiple times.

Setup a purchase contract for a period of time / re-occurrences / ending date. create a new invoice to pay every month from the contact. with the contract information and monthly amount. like customer subscription billing / recurring billing but for purchases.