Batch Edit shows incorrect GL Account


After adding the Distribution Reference to the Batch Edit report, when posting inter company transactions the GL account is incorrect as it tries to pull them from the originating company. Need ability to add the Distribution References to the Batch Edit List and also have the correct GL distr...

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Category: Financials - General Ledger (71)

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Needs Votes

Miscellaneous Charges to not track Current cost


The Help Text for Item Type states that a Miscellaneous Charge does not track Quantities and Current costs. However the Current Cost is tracked. Our customer wants to set up some Department Miscellaneous Charge Items for 1 time items that will be include on Purchase Requisitions and PO's. They...

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Category: Distribution - Inventory Control (43)

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Needs Votes

Set Customer Trade discount account by Class or by Customer


Currently you can only set the Sales Trade Discount account by going to Administration Setup Posting Accounts. When you have different segments to your business, need to be able to set the Trade Discount based on the Type of Customer. Need to have this option available in the Customer Card Acc...

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Category: Financials - Accounts Receivable (45)

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Under Review