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The business impact for this issue is to manage all these "obsoleted" templates.For the customer here free text invoice templates are used for rent collection for apartments. A building could have several apartments at different prices. When the building is sold all templates for this building are not in use any more.The best would to be able to delete "obsoleted" templates but renaming will help a lot to manage them.
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Absolutely! This would be very beneficial!
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I feel like this could be simple a option on the vendor of; suggest payments in: with choices of invoice currency or vendor currency.
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In this process my suggestion would also be to ofcourse add service quote/service order in document layouts on the customer. :)
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Use the New Doc No. per line. option on the suggest vendor payments.This function already exists
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Not ok that we have to book on balance accounts manually. The same when you change costcenter on a lease, you have to make a manual booking for the balances
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To go even further, in some countries inventory valuation must also include deferred rebates.
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Call +1-(888)748-0704
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I am surprised that such basic feature is lacking. Can we have this monthly dataset refresh feature to be available asap?