on
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No idea how they expect customers to transition to RTM by end of June 2025 with this functionality missing...
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No idea how they expect customers to transition to RTM by end of June 2025 with this functionality missing...
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This is not an idea, but it is a bug that requires fix
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This feature would be very useful!
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it would be great if this idea is on the roadmap!
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You are absolutely right. It is outrageous that they release an entire module without proper basic documentation for end users and consultants.
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5/24/2025: SAVE THESE REPORTS. Even though they were ok they are more reliable than what I've seen in PPAC to date. Unfortunately: As part of 10.0.42 Quality Updates (10.0.2095.161) they have deprecated and taken away "the most reliable source". Check out Update ID 1019980Title: Limit visibility of user license reportsSolution: As part of user license enforcement several reports will be deprecated. Those are following: System administration > Inquiries > License > User License Counts System administration > Inquiries > License > User License Counts History System administration > Inquiries > Security > License reports > User license estimator
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5/24/2025: SAVE THESE REPORTS. Even though they were ok they are more reliable than what I've seen in PPAC to date. Unfortunately: As part of 10.0.42 Quality Updates (10.0.2095.161) they have deprecated and taken away "the most reliable source". Check out Update ID 1019980Title: Limit visibility of user license reportsSolution: As part of user license enforcement several reports will be deprecated. Those are following: System administration > Inquiries > License > User License Counts System administration > Inquiries > License > User License Counts History System administration > Inquiries > Security > License reports > User license estimator
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For Cost Invoice processing, the system should have 'Main account' as an exposed header field, at a minimum. This would allow mapping of a GL Account instead of using a default GL account for the Vendor. Some customers have departments that 'code' their invoices and send them into the AP department. This ensures the invoice hits the correct budgeted account.The same could be done for 'company', as described in this Idea description.
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Inventory status is a dimension like all other dimensions and should work accordingly - even if status is a non blocking one. This need to be considered as a bug