Update "invoice account" option in Accounts receivable Summary update parameters


In the Accounts receivable parameters table, there's a section for Summary update parameters. There are two important options: Automatic summary and Invoice account. "Automatic summary" will collect the information based on the summary update parameters specified in the table but you will also ne...

Read more...
0 Comments

Read more...
0 Comments

Category: Accounts Receivable (188)

STATUS DETAILS
Needs Votes

Add accessibility gridline toggles on tables


Some users have expressed difficults in viewing native tables. For example, the "All sales orders" page shows a large table of black text over white background. However, there are no gridlines, so it is easy to lose your place while traversing your eyes left <--> right across the page. I would p...

Read more...
0 Comments

Read more...
0 Comments

Category: General (421)

STATUS DETAILS
New