Create Job Sales Invoice - Add Option to create one invoice per Customer
When creating invoices from Job Time Sheets, the Job Create Sales Invoice options window offers the option to "Create Invoice Per" with two choices: Job, Job Task. I would like to see an option that creates one invoice per customer ID.
Intercompany "Navigate" option on IC Inbox to show originating transaction
When receiving intercompany transactions, users are supposed to accept or reject the transactions that are sent from the originating company. However, there is no easy way to review the originating transaction. It would be great if there was a Navigate option to see the originating transaction (...
Truncate vendor name when copying to description in payment journal lines
On a recent update, the description field in the payment journal line (which is 100 chars) is apparently copied over when generating the EFT file to another description field which has been limited to 50 chars for performance reasons (according to Microsoft Support). The problem is that the desc...
Misc Log Line Distributions Entry Window should respect G/L Account "Allow Account Entry" Setup
When entering accounts in the Misc Log Line Distributions Entry Window, the system is allowing the user to enter an account that is setup not to allow manual account entry by virtue of the "Allow Account Entry" setup not being marked. This window should respect the G/L Account "Allow Account Ent...