Release Notes : Support Center

Release Notes 363

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A

Production: New field when clicking the On hold button in the Work order operation (WOO) application

Posted by Alberina Shala, about 2 years ago

J

Sales: New widget called My project order work log summary is available soon

Posted by Joakim Bringedal, about 2 years ago

J

Sales: New option to add item to an existing sales order when creating a Sales order (COA) from the Sales forecast (FCC) application

Posted by Joakim Bringedal, about 2 years ago

A

Finance: Supplier bank accounts can now be discontinued in the Supplier (SUP) application

Posted by Alberina Shala, about 2 years ago

J

Sales: Discount percentage can now be entered in the process of creating Sales order and Sales quote items (COAITEM/CQUITEM)

Posted by Joakim Bringedal, about 2 years ago

J

Finance: New setting available in the Received supplier invoice/credit note (ISI) application: Only create PDF if no attachments are included in the PEPPOL XML file

Posted by Joakim Bringedal, about 2 years ago

J

Sales: More flexibility in the Customer reference field

Posted by Joakim Bringedal, about 2 years ago

A

Sales: It will soon be possible to add a team of employees to a Project order (POD)

Posted by Alberina Shala, about 2 years ago

A

Logistics: New Picking list (PIL) application for handheld terminals

Posted by Alberina Shala, about 2 years ago

J

Finance: Changes to the Fixed assets (FAR) application and reports to show both original and current investment amount

Posted by Joakim Bringedal, about 2 years ago

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