Deborah Bergman Owner

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?

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 could see them ahead of any printing, it would be easier to make corrections.

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 and update all of the transactions that were imported. Even if the transaction had to go to a different type other than the default - this would be better than getting no data at all .

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 is done, it crashes because it continues on with the next number and tries to use the next consecutive numbers.

What would happen if we decided to not use a master number at all, - would it allow us to void the fulfillment order?

Also, do we need to check the box to maintain history of voided SOP documents?

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.