Invalid Characters in No fields
The No field on customers, vendors etc. allows entry of the "&" character. This then confuses searches, reports etc. so you get no data returned even when the records are there
Work Description box
The Work Description Field is a very useful addition, but it is very difficult to manage if there is a large amount of text in it. Can we have a capability to "Focus" on the Work Description similar to the facility to Focus on the Order Lines
criteria dates on reports
Can the dates on report criteria be made to use relative date Formula (T+7D, etc.), for example at month end I want an Aged accounts receivable report with the "aged as of" parameter based on when the report runs. This is particularly important for scheduled reports, but it would also make reques...