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Add data fields to reorder advice/user defined csv
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Check Reconciliation Enhancement - Allow upload of Check Numbers
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Do not allow Serialized Items to be received without serial numbers present · completed
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Force Export Carrier Data in Shipped Data Export to Be Yes
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QR Code capabilities. · declined
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Age Affected Customer Accounts When Posting Cash Receipts · completed
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I/M Copy Extra Item data to be optional in Global Setup · declined
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Add an option to eContact Processor that removes duplicate email addresses · completed
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Add Ability to Defer Purging COP Line Item Audit Trial Information · completed
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CSV Export of Historical Item Price Changes · completed
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Email Locking Event to Offending User · completed
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Allow to Edit Certain Customer Information from Order Entry · completed
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Reduction in data on a transfer ticket
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Reduction in data on a transfer ticket · declined
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Purge Utility for SYACTLOG (System Activity Log) Table · completed
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Direct Ship Orders
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Support Location, Product Category and Customer Type to Determine Sales and COGS
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Give User Warning Message For Void Check with Multiple Checks · completed
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Order inquiry History file
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Add Job Number to IM/AR/AP distribution files