• Votes

    7

    Ability to transfer supplier invoices paid by credit card from ...

    Vendors are occassionally paid by credit card, however, paying these invoices on the credit card BP does not allow us to maintain the supplier history. Would like data on ...
  • Votes

    45

    Ability to activate/deactivate products “by site”

    Currently the Product status field in Product - sites task is pulled from the Product record and not editable in the Product - sites task. Would like to be able to ...
  • Votes

    10

    Suppress non-essential/non-critical errors & warnings during ...

    Non-essential and non-critical messages are displayed during installation and patch updates. Only display those that need to be dealt with immediately and compromise the ...
  • Votes

    46

    Ability to merge BP records (especially customers)

    Would like ability to merge Business Partner records and all related transactions. This is especially helpful for customer and supplier records in today's business ...
  • Votes

    19

    Enhance Data Entry To Avoid Mandatory Field Errors

    Data entry can be streamlined to avoid errors such as "Mandatory Field" when you weren't intending to enter a value on that line anyway. Instead of allowing the user to ...