on
RE:
This will be useful for pipelines that runs on schedule.
RE:
100% needed. The current font library is severely lacking and inhibits users from developing themes aligned to corporate branding standards.
RE:
Useful feature, would be great to be implemented on every visuals.
RE:
The Subscription Billing-Revenue Allocation should support combining Non-Revenue Allocation SOs and Revenue Allocation SOs into a single invoice. Currently, this results in an error, preventing proper invoicing. Please address this issue to ensure seamless billing.
RE:
I also have to deal with this problem, it should be fixed ASAP.
RE:
This feature would be highly appreciated. In standard functionality there is no way of handling the returen process of a sold item in conjunction with repairs that need to be done. Customer sends in broken item, item is repaired by service technician and sent back to customer. Standard can either handle the return of an item and create a credit memo or a new sales order by using the return orders, OR it can handle servicing an broken item in a service order, but this without covering the physical return of this item / the warehouse processes (inbound/outbound). This requested feature would solve this problem: Reurn Orders would take care of the inbound warehouse stuff, the Service Orders the outbound related postings/documents.
RE:
Please help to fix this.
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And another Idea to this... if having credit limit check on call center sales orders, the checkpoints for usual credit management are to late. In my opinion, the credit limit check would have to be set upon the Completion of the Order (for call center). Than, there is a question, if this should not be achived by Order hold codes.
RE:
This is a must have and should be a standard config option!
RE:
This should be supported because there are different customer requirement and business context that lead to different behavior for each case of SO.