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...
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.
Sales Journal Preview Report
Display Document Numbers (rather than "***",) document count and amount hash totals in a posting preview report.
Disallow Posting to Accounting Periods that have not been Created
Regardless of the posting date range in the General Ledger Setup, users should never be allowed to post to an Accounting Period (Year) that has not been created.