Option to allow automatic financial settlement of $0.00 purchase upon receipt
We receive raw materials provided at no cost by our customers. We follow the purchase order process to place orders and receive customer supplied materials into inventory at no cost. The inventory transactions are not financially settled until an invoice is processed, but in this scenario, there ...
Add support for addenda lines to NACHA CCD+ and CTX file formats
The current implementation of CCD and CTX NACHA payments does not allow remittance details (i.e. invoice and detail amount paid) to be transmitted as part of the file. Instead, the current implementation only supports only a single detail record containing the total paid for that payee and gen...
Support Date Interval Date Ranges On Currency rate import Recurring Batch Jobs
The current functionality for importing foreign currency exchange rates allows you to select either Today or a Date Range, defined by a start and end date defined in the job parameters. In order to pull single average rate for a period, you enter the start date and end date of the range, selec...
Standardize the Use of Date Interval Supporting Date Range Parameters On All Reports
Currently some of the standard system reports, for example Gross Margin By Customer, only support filtering to a specific date range by entering a date range to the "Records to Include" filter prior to running the report. This prevents using recurring batch functionality, as there is no mechan...