When entering an invoice and you type in the first couple letters of the vendor name, the vendor auto complete feature should exclude vendors that you have made inactive

by: Mary B. | over a year ago | Financial Management

Comments

• this should also apply to Customers and Items. I cannot believe they can't do this.

  by: Rich M. | over a year ago

• This should be for all keyed tables, Simple fix, make it an option in security

  by: Brian Z. | over a year ago