on
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I support this. It should be there as expense can be delegated, Cash Advance should also be there.Used Case- Assistant is to file expense and cash advance for there delegates.
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https://www.hysanbalers.com/metal-briquetting-machine.html
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For reference, You can also check out Hysan Metal Briquetting Machine
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The optimal solution would be to retrieve the vendor name from the synchronized master record. The next best option would be to enhance the AI to extract the company name from text over the logo. As a final fallback, the AI could fully interpret the logo itself to identify the vendor.
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It would be great to implement it also for whole numbers. Currently, it will not do the comma seperation.
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Makes definitely sense!
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I vote for this idea. I am working with one client to transition them from OBM to RTJ and they use lots of segment templates. Since now RTJ doesnot have templates they need to be on workaround which is bit painful for them.
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It's useful for some sales campaigns
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If we can set unlimited or over 100% figure for over receipt code, it's very helpful. Our customers order 1 qty for each item at a time, but in many cases they receive 2 or more qty of items.
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It would also be helpful if our platform version number could have a date when the latest patch was updated, we can only see the version number but not when this version was pushed to our environment. Thank you.