Vendor Account Number Sequence Not Skip When Account Type is Changed
Currently, when you create a new vendor account and switch from Organization to Person, the vendor account number skips to the next number instead of staying on the original number allocated. For example, when you click New and the system allocates V00005 for the new account, it should not cha...
Category: Procurement and sourcing (229)
Ability to Share Report Filter Queries with other users
Allow for rolling posting date when setting up batch jobs
When creating a posting batch job such as allocation journals, it would be nice to have the ability to have the posting date be rolling so the posting date is the day that job runs not just the fixed date supplied when the batch job was created.
Category: General (151)