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...

Read more...
3 Comments

Read more...
3 Comments

Category: Purchasing (310)

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.

Read more...
1 Comments

Read more...
1 Comments

Category: Sales (551)

STATUS DETAILS
Needs Votes

Sales Journal Preview Report


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

Read more...
0 Comments

Read more...
0 Comments

Category: Sales (551)

STATUS DETAILS
Needs Votes