Feature Requests
New postNew Features desired for all application areas.
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Return Inventory through SO: Negative SO Lines1 vote 0 comments
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Installed for All Users instead of Admin Only0 votes 0 comments
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Implement Cash Basis Accounting Reports2 votes 0 comments
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More specific Validation Rule error messages2 votes 0 comments
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Pay more than 200 payables at a time2 votes 0 comments
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Check address0 votes 1 comment
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Prior Period Journal Entries0 votes 1 comment
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Unposting items with option for unposting date0 votes 1 comment
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release notes?0 votes 1 comment
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Include Billing Credit Memos on Outstanding Customer Statement2 votes 1 comment
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Ability to customize file name in PDF Templates1 vote 6 comments
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Add Lookup to Sales Order on Sales Order Inventory Movement0 votes 3 comments
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Add Quantity Billed to Sales Order lines2 votes 2 comments
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Implementation Mapping Templates1 vote 2 comments
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Billing Contact on Recurring Billing0 votes 1 comment
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Please let us unpost reconciled records without unreconciling them6 votes 0 comments
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Buttons for Post/Unpost on Cash Disbursement List View2 votes 3 comments
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Asset / Sales Order Logging to Product0 votes 2 comments
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Company Name on Financial Reports3 votes 0 comments
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Select Payees on Expense Report Batch Create AP0 votes 7 comments
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Date on Allocate Screen1 vote 0 comments
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Automatic Inventory History Records on Period Close4 votes 2 comments
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Salesforce Storage usage by accounting seed1 vote 2 comments
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Language0 votes 1 comment
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Accounting Variables shown on Financial Report Results1 vote 3 comments
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Invoice that works with an envelope2 votes 3 comments