on
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I agree! It seems (especially for GL line receipts) quite restrictive if you need a full license to receive something that creates no financial entries. Unless there is a plan to create an accrual for a GL line on a PO.....
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At the very least let us use all of the current colours with all of the style options e.g. be able to have a non-bold green, an italic green and a bold and italic green, rather than just the standard Favorable option of bold green.
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Below you can find the link to the official Polish tax-service web-site https://www.podatki.gov.pl/e-sprawozdania-finansowe/ and here all technical information according this type of report (API description, Security Key Certificate, Logical structure of the report and other) https://www.podatki.gov.pl/e-sprawozdania-finansowe/pliki-do-pobraniaCreating an issuer into Alert Service is not useful, because it still no anyfeedback
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This feature is expected by many of our clients it would be good if this bug is rectified and filtered view is avaiable in Aged Balances screen
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Agree fully! This is very misleading and causes additional work which should not be required.
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Yes, this would very helpful, it takes a great deal of time to attempt to load a file for the first time, knowing there will be too much data to process within the limits. If we could filter prior to the time out, it would be much more efficient.
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@Greg_Botson , @tim.smith, @jacobshaw is this possible, or should I raise it servops ticket. Please suggest.
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It says this is resolved with the new autocomplete adress suggestions, but in fact, if you read the requirement carefully, this was about the country selection. Actually, this is not resolved at all because the most important item related to the country in the writeback of the control is missing (the iso-code) eventhough the service retrieves this as well, it's not mapped because there is no out-of-the-box field for this. The allows you to structuraly map the retrieved data also leveraging integrations with other systems when it comes to binding countries. I would argue that the current solution, because of the lack of this, is pure eye-candy and has in most enterprise cases very little added value.
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I would like to use Workflow approval in the Cycle count process. If I enable workflow on the Journal name that Cycle counting is using, when I click 'Accept count' on the cycle count work, I get:Journal %1 cannot be posted since it is not approved.Update has been cancelled because of an error.