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Agreed, this is absolutely required! This allows for a great deal of manual error, not to mention is not a nice feel for the users when sifting through hundreds of numbered warehouses.
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Agreed, should entail all modules. It is very limiting to have to select the fixed option for all main account activity.
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I just ran into this for the first time this month, I can't believe the ledger calendar is essentially only a module close, rather than protecting your subledger. This would be really great to address!
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Same message, different version and origin. In our situation when a user is on BC23, and they personlize a page and hit the Add field button, the screen immediately freezes with the message "We paused while you were away..."
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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