Previously Applied Documents on Vendor Remittance
There should be an option to include previously applied documents on a payment remittance that have not appeared on a prior remittance advice
Opportunities - Attachments
Please add the ability to attached documents to opportunities
Date of Manufacture
It would be great to have a field to record the Date of Manufacture against Lots or Serial Numbers for both purchase and produced items. Even better if the field updated automatically on completion of a Production Order.
Positive Pay Export - Text Delimiter
In addition to a column delimiter it would be great to have a text delimiter similar to Dynamics GP. This would alleviate issues where the Payee Name contains commas
Sales Order/Invoice Type Linked to Custom Layout
It would be most helpful to have the option to be able to specify a 'sales type' on a sales order/invoice which could link the document to a specific report (custom) layout as we have a number of customer using this functionality in GP that would require this if they were to migrate to Busines...