We truly appreciate the time and thought you put into submitting feature requests. They play an important role in how our products evolve.

To set clear expectations, here is how we work with Feature Requests at Boyum .

Request for Direct AR & AP Invoice Process Without Delivery and GRPO
0 votes 0 comments
Date parameters to pull the previous journal entries in batches.
0 votes 0 comments
Barcode synchronization
1 vote 0 comments
Display Technical Field Names in Master Data Synchronisation
1 vote 0 comments
UDFs mapping
2 votes 0 comments
Intercompany Support for Branches in Sub Companies Only
2 votes 0 comments
Business Partner Bank Accounts
2 votes 0 comments
Price List Synchronisation Answered
12 votes 3 comments
Chart of Accounts Synchronisation Planned
8 votes 1 comment
AR-AP Invoices and Credit Notes with Different Warehouses in Intercompany Addon Completed
15 votes 2 comments
Service Type Documents Answered
16 votes 3 comments
Enhancing Performance through Warehouse Mapping in Intercompany Scenarios Completed
5 votes 1 comment