Comments
It would be good to have the ability to filter on the Posting Group at the transaction level on the AR and AP Reports, not just the Vendor/Customer Level. A Vendor/Customer may have transactions based on transaction that post do different Posting Groups. Without this option there is not the means to reconcile your aging report for example to each GL Account.
Our customer asked for something similar yesterday: "Most CMMS software has the function of start and stop functionality." They are looking for functionality similar to what we have on Production Floor Execution. From the documentation: Use the actual time of registration – Set this option to Yes to set the time for each new registration to the exact time when the worker submitted the registration.
This is a great idea. Offers more flexibility to buyers to send to a vendor particular contact. A Vendor might have several divisions or satellites and an email on the vendor master record is too restrictive. Using the Contact email address offers more flexibility and does not require to re-forward an email to the right addressee.
The main gap here is the update to the inbound warehouse after GIT receipt, whether the receipt is through an arrival journal or an allowed update to the inbound warehouse on the GIT order. There are numerous requirements detailing this and would be a big win against other systems with similar functionality.