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This would be great if possible. I have a client that has over 30 companies and some users have access to all of them. On the list the users have to scroll.If the groupings could be by company type or the group the client wants to name it by, then select which companies belong to which group the list will be far easier to manage. The groups will require it to be collapsible or expandable.

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I can't believe that the enabled property in indexes are still disabled in extensions

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It is so basic, to have different Production bill of material for a item variant. Each variant has its bill of material.Please, do it asap.Thank youJuan Megias.

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We have a scenario where we would be requiring this too.Scenario:Sales Order is created for 100pcs of a SKU.Ship & Invoice for 75pcs, leaving 25pcs on backorder.Customer cancels the backorder - Change Order Qty to 75pcs so nothing is outstanding.Sales Order still shows up in the active Sales Order list, despite all lines being completed (Ship & Invoice quantities match Order Quantities).This should be a standard feature than fulfilled sales orders should be removed from the active list

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I raised this issue back in 2019 and to date this feature has still not been improved. Customers order goods and need a way to cancel or keep the orders that have not been fulfilled.Please create a power automate flow that sends a message to the customer asking if they'd like to keep this order on backorder and update when the next shipment is due. This feature should update the sales order or cancel the remaining quantity based on the customers setup.OrCreate a simple interface using Power Pages where an authenticated user can log in and cancel or update their own back orders.

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I agree. An Info button on the Check Ledger page that would show the breakout would be extremely helpful.

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We use the Vendor/Comments option to track this.

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This would be helpful for City/County/State vendors who require a separate check for every permit.

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A start and end date would be helpful for vendors who experience ownership changes and both entities require 1099 reporting. It would prevent them from being posted to the wrong entity.

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We also run into consistency errors when using MEM Entity Allocations to split overhead costs among divisions/branches. There will always be rounding errors. It would help if the system would accomodate.

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