Fix PM GL Distribution Detail Report
The PM keys table is used when printing the PM GL Distribution Detail Report - however, when you post a recurring batch, the first date of the invoice is written to the doc date in the PM keys table instead of the most recent doc date. Running check links will update the dates to match the act...
Bank Rec Cleared Amount Limit/Password
Add a field to bank rec setup to set a maximum amount for cleared amounts entered during a bank reconciliation. And add a field to link a password to that max amount so the max amount can be overridden if the password is entered. This would keep users from clearing an entire check (fraud contr...
Add Date Range to Bank Trx History Report
Full Screen SmartList Designer
Allow SmartList Designer to be maximized to full screen.
Multi-company for SmartList Designer
Add the ability in SmartList Designer to have designed objects be able to access data from multiple companies at the same time.
Enhance AP Payment Option ID
For the new Payment Option ID - it would be great if you could set the batch restrictions in the Payment Option ID maintenance window. That way you don't have to do a build check process in order to link the restrictions to the ID.