In 11-2 work orders->Post-> Multiple Records. This screen only displays/sorts by record numbers and not by any other column.
Who would want this: Everyone that creates a lot of work orders
Why it's valuable to them: Sort/Filter work orders by Client, Completed Date Invoice number instead of going through every unposted ticket under the sun.
How it would be used: Make it easier for the person AR person to quickly post invoices without manually scrolling through the entire list
if necessary, how this differs from other related ideas or existing features: This Posting screen isn't searchable like the main work order screen where you can click on a column.

by: Richard K. | over a year ago | Service Receivables