It would be helpful to have an additional User Cell or in the Record History in 11-2 to be able to see who posted the work order to Open. We have 2 departments that work in 11-2, our production department processes the work orders but our accounts receivable department posts the work orders to invoices and we cannot tell who in our AR department posted the work order.

by: Aurelia D. | over a year ago | Service Receivables