Document No to print on Cleared Transactions on Bank Reconciliation Reports (1407 & 1408)
When printing the Bank Rec Test (1408) and Bank Acct Rec (1407) reports the Document No is not printing on the cleared transaction but it is printing on the Outstanding Transactions.
We would like to see the Document No that is listed on the right side of the bank rec be printed on the ...
Selecting between multiple Custom Reports from the Report Layout Selection when printing
When we have multiple custom check reports that are used by different groups within a company, they have different checks they use.
In order to switch between the different reports is to change the Layout Type back to RDLC then back to Custom where you can select the other custom report....
Expand Character Limit on the Description Line on Timesheets
Currently the description on the work line on timesheets is set at 100 characters. I would like to see this character limit increased in the future to 150 or 200 characters.
Default Line Type on Bank Deposits
Add a setting to the Bank Deposits where you can change the Default Line Type from G/L Account to any of the other options on the dropdown; Customer, Vendor, Bank Account, Fixed Asset, IC Partner, Employee, & Allocation Account.
Multiple Email Addresses on Vendor Remit Addresses
The functionality of having multiple emails on the vendor card by separating them with ; should be available on the additional Remit addresses. Currently the Remit Address only allows for 1 email address.