Instead of having to calculate this field EVERY time we want to do a Gross Margin report, please include it in the AR_InvoiceHIstoryDetail file. (Especially helpful when users are converting U of M)

Comments

  • I can understand why back in the day, when file sizes were limited, this field didn't make the DOS cut. But it is time for a change. Please put this on the list (2027??) for inclusion!