Vendor/Customer Card Comments and Notes Display
Need the ability to visually see the Comments/Notes specific to the Vendor so that other users can see the comments while entering invoice data for a customer or vendor. Currently each user has to select a vendor or customer card, and go to comments to see if anything is there. This should auto...
Alternate Pay-To Name - Vendor
Buy-From Vendor and Pay-to Vendor should live in the same vendor ledger entry screen when looking at history through the "Vendors" section. Purchases from a Vendor should stay the same, the only change should be using an alternate name/address when making a payment via check. Looking up the h...
Add additional information to printed Journal Register and printed Document Entries
Journal Entries printed, whether on the Journal Register or the Document Entries should PERMANENTLY allow the G/L Account Description to be included on the printout by default and applied to ALL users. Currently only the G/L Account number is the only reference when manually reviewing a Journal ...
Date/Time and User ID of when the Journal Entry was made on printout
An audit trail on the journal entry printout for User ID of who made the JE along with the Time Stamp would be more helpful than knowing who printed the journal entry and when they printed it.