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With the new Danish Bookkeepiong Act, this is a must. We have a customer with arounf 500.000 sales invoices pr. your. IF one PDF that is attached automatically fills 500kb, it is 250 Gb of database space pr. year
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We need to enable this. this is a must.....
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I think this was planned, but stopped since currently it's not clear which e-mail should then be used for which process/document by default.Would you expect the Sales order Confirmation to be send to this e-mail address or only the sales shipment?
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I think the functionality has been implemented as audiences.
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I have had several customers request this feature. It will especially make life easier for Essential customers, where they only use assembly orders.
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I can't see thatr the pin function is implemented in timeline, either in documentation or production
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A lot of our customers need this!
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This is indeed very interesting. Upvoted
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We would appreciate it there is a better management for sharing and owners for connection at all. As an admin, there must be the possibility to reassing owners, take ownerships and manage sharing for all the connections.
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When a purchase agreement is renewed, the new renewed agreement needs to have all the attachments from the original agreement. For this users' needs to manually attach all the attachments one by one. If the multiple selection of attachment available the job would have been easy.