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scientific notation on the results of the quality control
0 votes 1 comment
B1UP: Function Button discription - 2 lines/rows (line break) Not planned
0 votes 6 comments
Kanban activities Answered
0 votes 4 comments
B1 Print and Delivery - Mass Delivery Schedule using combination of Daily and Hourly criteria Answered
4 votes 2 comments
Traceability report: separate entry for authorization
14 votes 7 comments
Add Bank of New Zealand as rate provider Answered
1 vote 1 comment
Toolbox config - Add to Search line option to Service Contract Completed
0 votes 2 comments
Beas does not start automatically in SAP
0 votes 1 comment
P+D changes DEFAULT Report Configuration without sense and without notification Completed
2 votes 3 comments
B1UP Calendar dates by document lines Answered
4 votes 6 comments
MRP purchase request multi-select generation
0 votes 4 comments
Terminal cannot enter multiple reasons for scrap
0 votes 0 comments
Resource Master Data manager Answered
3 votes 4 comments
Good Receipt comments from terminal in SAP
0 votes 0 comments
Use microsoft power automate (flow) to execute B1 print and delivery (mail) actions Answered
2 votes 4 comments
New Exchange Rate Provider - Turkish National Bank Answered
0 votes 1 comment
Add Secondary Exchange Rate Provider should the first fail Answered
1 vote 2 comments
B1 UP P&D - Mass Delivery - Saving Option to be able to save all invoices in one single PDF Answered
3 votes 2 comments
Configurations for: XYZ
0 votes 4 comments
MORE DETAILS FOR THE MATERIAL COST BY BILL OF MATERIAL
0 votes 3 comments
Enable to define the "send from address" in a Report Action when sending via Outlook Answered
3 votes 4 comments
Pre-cal Minutes is not equal to Routing Minutes
0 votes 1 comment
Make a wizard document creation on a schedule Answered
4 votes 4 comments
Add option to Import/Export Calendars and Calendar Sources Completed
2 votes 2 comments
PowerBI embedded into SAP as widget/UF Answered
2 votes 3 comments
B1 Print & Delivery - attach two crystal reports in one email Completed
0 votes 4 comments
Automatic AR Invoice Creation To pull through and link Down payment information.
6 votes 3 comments
Option to use the FileSystemWatcher for UFFI instead of schedule Answered
3 votes 8 comments