Pieter Du Plooy

Based on what was shared above, it seems it might be possible via technical services and with the use of Workflow Builder. Also as per Victor, “A precise implementation answer would require a detai...

Hi Victor, Sounds workable. I spoke with Ryan probably about a year ago, about the ability to also have clear OPEX and CAPEX differentiation on PO's. The idea is, other than having it being flagged...

Perhaps via a view and their own theme. Give them access to a single view . This way you can hardcode the date filter, hit apply, save the view, then via edit layout, remove the date filter. The vi...

We probably don't have many customers that uses Enterprise fully. But to add, in the resource requirements window, you can right click one or many items that will be short and create a purchase or ...

Thanks. For intercompany, GL005 is between different orgs. How else can I tackle this? Or will it be invoiced in Entity 1 and manually vouchered in entity 2? They don't want any offsetting. Entity ...

Hi Ryan Ungerboeck As for your last point above. You mentioned, if book control is used, for R/E there must be an account for that book. I'm using GL Dimensions with a Mask = Book Control Code - Ma...

Hi Ryan Ungerboeck Is a second merchant account the way to go?

The invoice reports simply uses the address from the Invoice register if the “Use Invoice address” is ticked, else main address. It makes no distinction between Main and Bill-To address types.I thi...

Would we be able to make it “stick”, so you don't have to move it with every login? Also, be able to make it smaller and the system remembers the users settings?