Allow all customer address ID's in Email Setup
Customer has multiple address ID's. Defaults are set to: Bill to = ACCOUNTING, Statement to = STATEMENT. In some cases they have the same person's email address. When setting up the Email for customer statements, the STATEMENT address ID is not available because the email addresses for ACCOUNTI...
Display documents on inquiry by newest first
When searching for payables transactions, we always have to change to - by document date - then scroll all the way to the bottom of the list to find the most recent documents. There should be an option to set this to descending order and be able to keep it that way. This is a complaint I have h...
IM make Posting Date = Batch Posting Date, not transaction posting date
In Integration Manager when importing transactions, the posting date field is apparently tied to the transaction posting date, not the batch posting date. Since many companies post by batch date to the GL, it only makes sense that the posting date in IM be the Batch posting date. That way of t...