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We are looking to implement this in more then 20 branches world wide. Agree 100% with the proposal !
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Excelent Idea !!
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Make sure to include a way to set the time zone for the relative date filter. This time zone should by default correspond to the one where the report is being viewed. Remember to include logic to handle daylight saving time in that area.
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It does not pick up the ER Report when you toggle the print payment advice when generating the payment journal
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this will be EXTREMELY helpful and will save us 3/4 of the time it takes to create a new formula
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Not only to reverse on next day, however. I've also never seen an accounting system that didn't have an option to reverse a selected entry.
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Since HQ feature 'Replace alternative item defaults on sales lines' is on by default all order created in eComm are replaced by an alternative item if an alternative item got setup in HQ. However on the eComm side the customer is not advice that he will receive an alternative item. This often causes question and manual intervention of the orders which our order entry team need to resolve. This manual work conflicts with what the eComm orders we intended for.
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With some work into modeling...this seems to be achievable using RLS features, as clarified in this thread:https://community.fabric.microsoft.com/t5/Desktop/Role-Based-Security-stopping-certain-users-from-accessing-drill/m-p/607336 However, a simpler and more straightforward solution would be very much appreciated.