Release Notes : Support Center

Release Notes 401

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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 3 years ago

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

Posted by Alberina Shala, about 3 years ago

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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 3 years ago

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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 3 years ago

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Sales: More flexibility in the Customer reference field

Posted by Joakim Bringedal, about 3 years ago

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

Posted by Alberina Shala, about 3 years ago

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

Posted by Alberina Shala, about 3 years ago

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

Posted by Joakim Bringedal, about 3 years ago

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Finance : New and adjusted functionality for making adjustments to fixed assets depreciation plan

Posted by Alberina Shala, about 3 years ago

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Procurement: The Supplier reference field has been changed on multiple applications to offer more flexibility

Posted by Alberina Shala, about 3 years ago