Vendor Deferral Profile


Add the ability to assign default Deferral Profiles to Vendors

Read more...
0 Comments

Read more...
0 Comments

Category: Financials - Other (58)

STATUS DETAILS
Needs Votes

Ability to Free Stuck Batches Within GP


Allow the sa user, or a PowerUser, to change either the Batch Status or Marked To Post flags within GP without requiring a SQL script.

Read more...
0 Comments

Read more...
0 Comments

Category: System (81)

STATUS DETAILS
Needs Votes

EFT for Receivables - Include SOP Order Deposits in EFT File When Sales Order is Saved


Currently, customer deposits entered on a sales order aren't available to include in the EFT file until the order is transferred to invoice and the invoice posted. Those payments should be included in the file as soon as they're received. It could take weeks until the sales order is ready to...

Read more...
0 Comments

Read more...
0 Comments

Category: Financials - Accounts Receivable (45)

STATUS DETAILS
Needs Votes