Peter Juby

This will not be possible with Produmex as the DI API posting is not exposed in the Work Flows so cannot be customized. The SERIES field needs to be exposed to select which series to apply.

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• February 21, 2025 00:39
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Any ETA on when this will be addressed? I am still getting customers complaining that they cannot handle this on the fat client. Kind regards Peter Juby  

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• October 01, 2024 23:35
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I had a similar challenge on the Stock reservation by customer and achieved this with some Boyum function to loop through all customers with the same Father Card and add to the list and tick the li...

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• September 15, 2022 01:08
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I believe this is a bug as it does not try to create the Credit Note, it always tries to create a Return and fails when the Request is based on an Invoice. I have checked the log files for a custom...

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• July 14, 2022 06:53
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... and the possibility of updating parent zones as well. Click and dragging is difficult when the list is very long, as you have to wait for the scroll bar to start moving up or down, and can only...

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• July 14, 2022 05:52
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I have a customer requesting the same thing. They have mistakenly receipted the same item twice on more than one occasion and it is a mess in SAP to reverse and fix costings, etc.

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• May 16, 2022 07:22
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Hi Jan Does it get the document remarks only? I need to have pre set remarks at the item level. I suppose these could be passed to the Purchase Order from the Item Master using Boyum or formatted s...

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• November 16, 2021 05:51
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I have at least 2 customers asking for the same feature, would be nice to support this in the Reception flow.

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• May 25, 2021 01:47
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