on
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We have also found this error message very unclear and unhelpful
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we need this option
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That is when one chooses "export as image"
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Availability in report 11000014, thank you. But the new address structure is nog available in this report, when is that to be expected ?Old Format:XML Naam Ontvanger NL New format:XML Naam Ontvanger Straatnaam Huisnummer Postcode Plaatsnaam NL Regards,Frank Groot Roessink
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What does "Fabric will have better support for this and will be a better choice" comment from Administrator mean? Where can we find out more about this approach?
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We need this too. Strange that it isn't there yet. This is becoming the standard...
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Hello,I would like to highlight this significant limitation in the subscription billing module: its inability to issue credit notes for a specific period efficiently. The current process of creating separate sales orders for credit notes and then issuing the correct invoice is not a viable solution, particularly because it requires extensive manual work.The subscription billing module allows for mass billing across numerous contracts / billing schedules. For example, when billing customers based on consumption, where quantities vary each month, you can import the data into billing schedule details and issue all invoices at once. Now, imagine handling 1,500 contracts / billing schedules, but the quantities or prices are incorrect. In such a case, you would need to manually create 1,500 sales orders for credit notes and another 1,500 for the corrected invoices. This process is simply unworkable.The module should offer a more intelligent solution. Moreover, using reports through the subscription billing module is redundant if credit notes are created manually through sales orders.Microsoft must address this as a significant gap in the module. The solution should be more intelligent and automated.
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+1
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We’re dealing with a chain of linked transfer orders that need updating. Our inventory produced at production, consists of a single 11-ton piece (compared to planned qty 10), which can only be fully reserved for one order at a time. It can’t be partially reserved for another order (e.g., 1 ton reserved elsewhere).
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Please remove the counts on the filter panel, we have confusion about these not matching the data with our customers.