on
RE:
This field is available in SmartList, it is called Sales Discounts Account Number. Display name can be modified if needed by users.
RE:
I believe this request was for the standard Item Lookup window. This field can show if you set Item Description as the sort under Additional Sorts > Set as default view.
RE:
Would be very helpful to have a decline path to segment those who accepted, declined, or took no action.
RE:
This feature would be really helpful as currently its showing the wring attachment count. It shouldn't count images in the body of the email as an attachment.
RE:
I would recommend entering an Enter/Match Invoice transaction. Then enter the subtotal amount into the "Trade Discount" field. This would zero out the invoice. In distributions, it will clear the Accrued Purchase account and I would set the default offset for these type of vendors so it is tracked properly. It would offset/lower COGS
RE:
Would love to see this!
RE:
Agree with all of the rest of the comments.In our case many of our reports are accessed through a reporting hub, and given the user access, parameters are added to the url.Accessing through the digests don't provide our users with the right view.Please provide a way to disable these types of emails.
RE:
Really looking forward to this - is it still scheduled for first half of calendar year?
RE:
please help us! we need to be able to import materialized views
RE:
This is essential! On my laptop no matter what I do I cannot hover to get certain icons to show. I have to wait until I can hook up to a big monitor. And sometimes it's difficult to get the icons to show up even on that! It's extremely frustrating.