Aged accounts payable to include Employee ledger entries
Could the aged accounts payable report be expanded to include employee ledger entries or a separate report for the employee ledger matching the existing aged accounts payable report?
delete opportunity sales cycle stages
add ability to delete sales cycle stage from opportunity
add comments exist to posted purchase invoices
unposted purchase invoices include a "comments exists" field. The posted version of the invoice should also include this.
Fixed Asset Trade-in process
at present if a fixed asset is to be used as a trad-in against a new asset the original asset needs to be disposed of and separately the new asset needs to be acquired.
could an option be added to streamline this to allow for a FA trade-in?
range filter on reports such as aged accounts receivables
if try to add a range selection for a filter (Eg customers on the aged accounts receivables report) then you select the first customer from the drop down. Then type .. , then if go back to the drill in to select the last customer for the range, then the filter removes the first customer select...
limit workflow group user notifications when document is approved
scenario where workflow group users are all set to the same level and workflow is setup so that only one user needs to approve.
When a member of the group approves the document the other members of the group are sent a notification of the approval which is unnecessary. Can option be adde...
Trial Balance by Document Date
Trial balance and detailed trial balance reports can be run with posting date and vat date filters. Can the document date also be added as a filter option?
vendor top 10 list report date filter by document date
The Vendor Top 10 report includes a date filter option. Can a document date filter option be added?