Vendor item number on purchase order and invoice
On purchase orders and invoices there is no field to display vendor item numbers on printed quotes/orders. When purchase quote, order is sent it can be sent only with Vendor item. Vendor cant identify correct product with our product number.
Change Default List view
It would be useful to be able to change default view. Its not efficient to select my view every time i open opportunities (e.g. working with active opportunities i have no need to see closed/lost ones). As moving between opportunities and other entities - this is getting pretty annoying.
Tasks and task sync
Opportunities are mostly managed with tasks and working with tasks should be efficient. Today opportunity tasks are hidden and it takes far too many clicks to get anything done. Tasks often change and need adjustment (e.g. task status or progress). We set tasks to remind things and avoid losing ...
Item descriptions, extended texts to new line.
Often item description or extended texts will have longer serial numbers or codes where if not fitting to one line it breaks to next line from random spot making it a bit difficult to follow. Is there solution to force push text to next line from certain spot by using some character e.g. "|" to ...