Hi @nilanjanbabu Thank you for your feedback and we hope it will be improved.
HI @Himarshi Gunathilaka Hello,the goal is to distribute in AUTO if accounting periods are closed for on the instant invoice but the IFS case tells me to make an enhancement request.
@Marcel.Ausan Ok thank you very much for your help They are looking at my case and will get back to me.
@Marcel.Ausan Hello,Yes the ticket is already done for my customer who is in AURENA but I wanted to know if someone had made the request for this version 23R1. Thanks
@Marcel.Ausan okay, thanks for your feedback. How do I make sure this bug is properly accounted for?
I've just found it's a setting on the company that i fat do
hi @Vimukthi Mahakumbura Ok very well do you know the settings that need to be made for this to work please. Is confirmation sent if you change the internal customer order to the external customer order? Or is it the other way around?
Hi @Vimukthi Mahakumbura I've just looked but I can't find an answer because I don't see what this button adds. When do you think it should do something?
@Buddhika Kurera Thank you very much
@Buddhika Kurera Hello,Yes unfortunately that's it but I wanted to know if there had been any improvements on this operation because we are in UPD 16 so I was hopeful !Thank you for your help
hi @Marcel.Ausan yes, I think it would be good to have it up because it causes errors. Thanks
Hello @gumabs Yes, I agree with you, but I cancelled the receipt before making the stock transfer movements and the purchase order has the same value. My customer often cancels receipts and this case has only happened once and I can't explain it. and the stock transfer was done on 06/11 (INVM-ISS/INVM-IN) and my action was done on 25/10.is it possible that this is due to a change in settings?
Hello @gumabs HelloHere are the screenshots On the other hand, on the same day on the same article 1mm apart there was an OORECCould that be it? thanks for your help
Hello,I'd like to ask a question, the answers are clear, but I had this case on a reception cancellation and I can't explain why my M8 posting went off?Would you have an idea please?
Thank you @Anna , yes, that's what I understand.
Hello,I'd like to ask a question because I'm on AURENA and my customer would like to be able to enter analysis results in table mode, not line by line, by doing next. I don't see this as standard, not even on Cloud version 22 r1.2. Do you agree with me? It's really long to enter an analysis when there are 30 lines, I think.
Thank you all for your help
HiSorry for the French message, I can't change it! Thanks for your feedback. I did have the field helpers. I took as an example 2 orders with 2 different receipts but I don't see any differenceWhich games should I play to see differences and at what level?
Already have an account? Login
No account yet? Create an account
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
