Hi all,
1. on AR Invoice entry finder, customer name is not in the list of column. Please add the customer name as one of the column along side the customer number so user can find entry by customer name as well.. Just like in AP invoice Entry finder, where user can find entry by vendor name.

2. can the finder be sorted by any column as well?

thank you

by: Murni Y. | over a year ago | Financial Management

Comments

• When you click on the "Finder" (magnifying glass) key, the pop up window allows you to "Find By: that says 'Show all records'" drop down field so that you can change the filter and choose 'Customer Name' etc. I hope this helps.

  by: Mike T. | over a year ago

• Hi Mike, in AR Invoice batch>Entry Finder, I do not have the Customer Name in the list
  https://imgur.com/a/dXvfRyT

  by: Murni Y. | over a year ago

• Extra columns can be added in the finder by clicking the settings menu , then columns,
  I had a look, customer name is NOT in the available columns.
  
  So yes, a good idea to add it.
  
  This idea added in Jan 2023, this comment was 12 Feb 202

  by: William W. | about a year ago

• But can this be added to v2022? Because customer is using Sage 300 v2022

  by: Murni Y. | about a year ago

• Any news on this idea?

  by: Murni Y. | about a year ago