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Votes
5
Web API enhancements - Access to Optional Fields table
With the Web API, we need to get access to CSOPTFH and CSOPTFD so an endpoint on those tables/views would be really useful. Sometimes things are stored in there for ...by: Lee S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
PJC - Create Revenue Recognition Worksheet by job Status
Would like to be able to run revenue recognition worksheet for contracts based on status.by: Melissa D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Allowing Notes to work even when your screen resolution is larger than ...
Allowing Notes to work even when your screen resolution is larger than 100% (medium or larger text). Currently the screen is malformed on anything but Smaller resolution ...by: Gabriela Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Be able to print a Credit Note from Customer Inquiry the same way an ...
When a customer calls for a copy, I have to go to OE forms to print the Credit Note instead of being able to print it directly from Customer Inquiry.by: Leanne T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
IC Sales statistics location shifter
In IC sales statistics there is no shifter button to move quickly between the locations - only a search toolby: Henry T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
AR/AP batch finder by user
Find Created batches within A/R and A/P modules.by: Dwayne N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
To not allow concurrent login using the same user ID on different ...
Same user ID should not be used to access the application at the same time into different workstation for licensing control. The system should have a capability to check ...by: Laine D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Partially applied Receipts, applied more than one time thru apply ...
AR Receipt -> Receipt: AR Receipt Amount = Applications against Invoices + Receipt on Account. Receipt on Account is stored against the AR Receipt and can be applied to ...by: Ganesan R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
PO Receipt Entry should in batch form like A/P allowing corrections ...
PO Receipt Entry should be exactly like A/P Invoice Entry. As it stands, there is no opportunity to step away from your work, come back and check for errors (with a ...by: CHRIS R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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