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Adjust 1099 Annual Cumulative Amounts by Vendor


Many clients in the US require 1099 amounts for the calendar year but there appears to be no way to migrate mid-year 1099 amounts, by vendor, without migrating historical transactions. Because my client has many 1099 vendors, this will be a significant issue and we may need to consider holding of...

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3 Comments

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3 Comments

Category: Purchasing (408)

STATUS DETAILS
Under Review

Option to Suppress Shipping/Order Date Before Work Date Messages


Setup option to suppress Order and Shipping date "before Work Date" warnings on Sales Orders.

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1 Comments

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1 Comments

Category: Sales (734)

STATUS DETAILS
Needs Votes

Sales Journal Preview Report


Display Document Numbers (rather than "***",) document count and amount hash totals in a posting preview report.

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0 Comments

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0 Comments

Category: Sales (734)

STATUS DETAILS
Needs Votes