Release Notes : Support Center

Release Notes 407

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A

Logistics: There is implemented a solution that enables the users to move a specified stock quantity from one product to another

Posted by Alberina Shala, about 3 years ago

E

Finance: Possible to choose which dimensions to copy when using Copy GL account, dimensions and VAT

Posted by Eli Havn, about 3 years ago

E

Sales: Customer name in Project order (POD) has been split into FirstName and Name

Posted by Eli Havn, about 3 years ago

A

Production: New Product marking template (PMT) application

Posted by Alberina Shala, about 3 years ago

A

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

Posted by Alberina Shala, about 3 years ago

J

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

Posted by Joakim Bringedal, about 3 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 3 years ago

A

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

Posted by Alberina Shala, about 3 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 3 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 3 years ago