Vendor Deferral Profile
Add the ability to assign default Deferral Profiles to Vendors
STATUS DETAILS
Needs Votes
Ability to Free Stuck Batches Within GP
Allow the sa user, or a PowerUser, to change either the Batch Status or Marked To Post flags within GP without requiring a SQL script.
STATUS DETAILS
Needs Votes
EFT for Receivables - Include SOP Order Deposits in EFT File When Sales Order is Saved
Currently, customer deposits entered on a sales order aren't available to include in the EFT file until the order is transferred to invoice and the invoice posted. Those payments should be included in the file as soon as they're received. It could take weeks until the sales order is ready to...
STATUS DETAILS
Needs Votes