Henrik Levinson Functional specialist

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.

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, a, æ, b, o, ö, o, ø, ö, z

Correct sort order for above is a, a, b, o, o, z, å, æ/ä, ö,ö/ø

This creates frustration for end users when they can't do correct sorting according to the language standard. I suggest that the sorting order is changed in the grids making it possible to have them correct according to standard, second best, sorted accent sensitive. If needed to set standard users preferred locale (Date, time, and number format) or if not selected user language could be used to find applicable standard for the end user.

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.

My suggestion is: Add a Form note group field to the Customer/Vendor/Project contract funding source that could be used to define more specific form notes based on the Form note group with the standard design pattern of All/Group/Table