A permission setup to allow you to set up the user default to View mode instead of Edit mode
I have had multiple customers request a feature like this in security. There are users who need to look up information and do not need to modify it. They would like to have that user default to 'view' mode when they open the page. Example would be the Customer Page - if you could set up either...
Blanket Sales Order needs to show more than 2 decimals on the Unit Price
When an item has over 2 decimals on the unit price - it shows properly on the Blanket Sales order page but when you print the Blanket Sales order it truncates the decimals to 2 digits. It needs to be able to reflect properly when sending the Blanket Sales Order confirmation to the customer.
Make Inventory to G/L Reconciliation Report #10138 Available to all localizations
The report #10138 Inventory to G/L Reconciliation Report is only available in the North American Localization. We would like to be able to use this report in other Countries. This is a report that we have recommended for Month-End to reconcile the Inventory to the GL. As companies become more ...
Sales This Month in the Activities Cue should have the ability to base it off Accounting periods
If a company is using the Accounting periods of 4-4-5. Their month end doesn't always fall on the last day of the month nor start on the 1st of the month. When you look at the Activities Cue for Sales for this month - it truly shows the month. It would be nice to be able to change the Cue t...
Recurring General Journals by Accounting Period
In the Recurring General Journals, if you are using 4-4-5 Accounting periods, your month end falls on a different date other than the last day of the month. We would love the ability to use the code of 'P' as part of the formula so that they system would look at the Accounting periods for the da...
Trigger an Archive of the Purchase Order on Release
We have had multiple customers would like to have the system Automatically Archive the Purchase order triggered off when it is Released. This could be an additional setting in the Purchase & Receivables Setup. This would, also, be great on the Release of the Sales Order with the setting in the...
Smartlist Access Consistancy
Currently, if you access the list page (Chart of Accounts/Customer/Items/Vendors) where a smartlist is available through Search - Smartlist shows up as an option on the Ribbon. If you access the list page through the Role center - it does not show smartlist in the ribbon - the smartlists show...