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You can call their 𝗤𝗮𝘁𝗮𝗿 customer service hotline at "+𝟏-𝟖𝟎𝟖-𝟖𝟏𝟖-𝟑𝟓𝟓𝟓 (USA) & +𝟰𝟰 (𝟮𝟬𝟯) 𝟗𝟎𝟎-𝟎𝟓𝟓𝟔 (UK)🛩️ or +𝟏-𝟖𝟎𝟖-𝟖𝟏𝟖-𝟑𝟓𝟓𝟓 (USA) & +𝟰𝟰-𝟮𝟬𝟯-𝟗𝟎𝟎-𝟎𝟓𝟓𝟔 (UK)🛩️ (𝕼𝖚𝖎𝖈𝖐 𝕮𝖔𝖓𝖓𝖊𝖈𝖙)", engage in live chat on their website, or use email support.
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You can call their 𝗤𝗮𝘁𝗮𝗿 customer service hotline at "+𝟏-𝟖𝟎𝟖-𝟖𝟏𝟖-𝟑𝟓𝟓𝟓 (USA) & +𝟰𝟰 (𝟮𝟬𝟯) 𝟗𝟎𝟎-𝟎𝟓𝟓𝟔 (UK)🛩️ or +𝟏-𝟖𝟎𝟖-𝟖𝟏𝟖-𝟑𝟓𝟓𝟓 (USA) & +𝟰𝟰-𝟮𝟬𝟯-𝟗𝟎𝟎-𝟎𝟓𝟓𝟔 (UK)🛩️ (𝕼𝖚𝖎𝖈𝖐 𝕮𝖔𝖓𝖓𝖊𝖈𝖙)", engage in live chat on their website, or use email support.
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Sorry forgot to add, we can not set up Default description for the settlement with parameters.
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𝕐𝕠𝕦 𝕔𝕒𝕟 𝕔𝕒𝕝𝕝 𝕥𝕙𝕖𝕚𝕣 𝗤𝗮𝘁𝗮𝗿 𝕔𝕦𝕤𝕥𝕠𝕞𝕖𝕣 𝕤𝕖𝕣𝕧𝕚𝕔𝕖 𝕙𝕠𝕥𝕝𝕚𝕟𝕖 𝕒𝕥 "+𝟏-𝟖𝟎𝟖-𝟖𝟏𝟖-𝟑𝟓𝟓𝟓 (𝕌𝕊𝔸) & +𝟰𝟰 (𝟮𝟬𝟯) 𝟗𝟎𝟎-𝟎𝟓𝟓𝟔 (𝕌𝕂)🛩️ 𝕠𝕣 +𝟏-𝟖𝟎𝟖-𝟖𝟏𝟖-𝟑𝟓𝟓𝟓 (𝕌𝕊𝔸) & +𝟰𝟰-𝟮𝟬𝟯-𝟗𝟎𝟎-𝟎𝟓𝟓𝟔 (𝕌𝕂)🛩️ (𝕼𝖚𝖎𝖈𝖐 𝕮𝖔𝖓𝖓𝖊𝖈𝖙)", 𝕖𝕟𝕘𝕒𝕘𝕖 𝕚𝕟 𝕝𝕚𝕧𝕖 𝕔𝕙𝕒𝕥 𝕠𝕟 𝕥𝕙𝕖𝕚𝕣 𝕨𝕖𝕓𝕤𝕚𝕥𝕖, 𝕠𝕣 𝕦𝕤𝕖 𝕖𝕞𝕒𝕚𝕝 𝕤𝕦𝕡𝕡𝕠𝕣𝕥.
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Also, when the financial dimension value on payment is different from the financial dimension value on Invoice, system will generate Settlement voucher transactions, we cannot set up Default description for the Settlement voucher transaction, too.Requesting design change to allow cx to set up default description for Settlement voucher transaction and exchange gain/loss voucher transactions.
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The PO line uses item - and receiving line is also item.If the invoice is using GL account, how would we identify the item received if it is not referencing to the PO receipt item line?
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How about using the Item Price Group to group all items for the sales price?
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Is this still in roadmap?
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Data models were drawing correctly for me until recently. And I am now on June release. Has the bug reappeared?Version: 2.130.930.0 64-bit (June 2024)
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Also the ability to turn off drill up too, as it just confuses end users when the data isn't appropriate to sum (i.e counts of people per quarter for a population, summing by year quadruples the population!)The right click only showing 'view as table' is the ultimate goal!