New Product revision field has been added to the Product (ART) application
Classification: USEFUL
The Product revision column has been added to the Product (ART) application in the Procurement tab and can be found under these sub tabs:
Backlog items
Supplier return items
Billing items
Purchase quote items
Purchase quote request items
This feature aims to enhance search functionality and streamline the searching process.
Enabling foreign company registered in Norway in Enterprise Register lookup
Classification: USEFUL
When creating a new supplier in the Supplier (SUP) application, you have the option to use the integration with Brønnøysundregistrene. This functionality is exclusively visible when Country is set to Norway. However, there are scenarios where a foreign company possesses a VAT registration in Norway, despite its address not being linked to Norway. These entities are identified as NUF (Norskregistrert utenlandsk foretak).
To address this issue, a checkbox has been added at the bottom labeled NUF. When this checkbox is selected, the Brønnøysundregistrene option will remain accessible even if a country other than Norway is chosen.
Finance
Enhancing the functionality for splitting invoices into multiple payments
Classification: USEFUL
With the new options available in the split invoice popup, users now have the freedom to divide invoices into an increased number of segments, offering flexibility in payment allocation.
The updated functionality lets users manage due dates for split payments smoothly, allowing them to create custom payment schedules to help stay organized and on schedule.
The popup can be found in the Sales invoice (CIN), Supplier invoice (SIN), Supplier credit note (SCN) and Sales credit note (CCN) applications by navigating to the Context menu.
Alberina Shala
The following updates have been added to RamBase:
Procurement
New Product revision field has been added to the Product (ART) application
Classification: USEFUL
The Product revision column has been added to the Product (ART) application in the Procurement tab and can be found under these sub tabs:
This feature aims to enhance search functionality and streamline the searching process.
Enabling foreign company registered in Norway in Enterprise Register lookup
Classification: USEFUL
When creating a new supplier in the Supplier (SUP) application, you have the option to use the integration with Brønnøysundregistrene. This functionality is exclusively visible when Country is set to Norway. However, there are scenarios where a foreign company possesses a VAT registration in Norway, despite its address not being linked to Norway. These entities are identified as NUF (Norskregistrert utenlandsk foretak).
To address this issue, a checkbox has been added at the bottom labeled NUF. When this checkbox is selected, the Brønnøysundregistrene option will remain accessible even if a country other than Norway is chosen.
Finance
Enhancing the functionality for splitting invoices into multiple payments
Classification: USEFUL
With the new options available in the split invoice popup, users now have the freedom to divide invoices into an increased number of segments, offering flexibility in payment allocation.
The updated functionality lets users manage due dates for split payments smoothly, allowing them to create custom payment schedules to help stay organized and on schedule.
The popup can be found in the Sales invoice (CIN), Supplier invoice (SIN), Supplier credit note (SCN) and Sales credit note (CCN) applications by navigating to the Context menu.
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