Hi, The feature to save report PDF files in Docman only supports the Database repository. Is there some reason you want to keep this files on a FTP server? /Mathias Hello Mathias,Thanks for your reply.The reason we want to keep this on a FTP server is that the PDF document + other documents connected to the customer invoice, must be transfered to other applications (for example, Neotouch : a French mail supplier which have an OCR to scan invoices, pack/print them and send that to the postal address). Therefore, it is required to have these documents available from those applications in an FTP repository.
Hello Susith SetungaThank you for your reply.I have tested the RMA process and it allows me to return the hours and create a credit invoice only.However it does not allow me to deliver again the returned quantity for re-invoicing.Regards.
Thanks Ady, that was exactly what I was looking for!Have a good day.Gladys.
Hello Vinu,Thanks for your answer. From what i understand, there is no setup to enable/disable the drag & drop depending on the activity/activity type.Regards,Gladys.
Hi everyone,If it may help, I post the solution I finally found: i used the Automatic Posting Rules from Finance to create new accounting transactions on the expected accounts/code parts, with a debit and credit equal to 10% of the original amount. Gladys
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