Display actual PO line number in SmartList


SmartList for PO line items shows the line number (ORD) as the distribution line - like 16384 for line 1, 32768 for line 2, etc. Why can't it just display the line number?

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Category: Distribution - Purchase Order Processing (84)

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Needs Votes

Add 1099 Box Number to Reports and SmartLists


When we print the 1099 Edit list - can you add the Box number? Also can the Box number be added to display on SmartLists?


So many times I see 1099-MIISC, Box 8, but don't know that until we actually try to print the forms, these are usually the wrong form altogether. If we co...

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Category: Financials - Accounts Payable (120)

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allow eConnect to import 1099 amounts


Please, please, please - make it so eConnect can import payables transactions and allow the vendor settings of is some type of 1099 vendor to populate the 1099 field with the purchase amount. Multiples customers use this and are finding out they have to go back into each and every 1099 vendor...

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Category: Tools - eConnect (16)

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Declined

SOP not re-use master number or document numbers ever


When using fulfillment orders, we cannot VOID them, only delete, if them import incorrectly. This is causing a major issue with customers because maybe after a few days, a fulfillment order is found to be wrong, so they delete it, then it resets the next master number, so when another import ...

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Category: Distribution - Sales Order Processing (55)

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Needs Votes

Lock ability to override default JE number


Customer had a new user enter a JE number in 2024 that was used in 2017 - because it was a different year - it was allowed.


Can you add an option in the GL setup, like is in Payables, to not allow override the JE number at transaction entry? Seems like it would be an east fix...

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Category: Financials - General Ledger (78)

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Needs Votes