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Agree with this. Add block code of "Order" between blank and Ship. This would prevent new orders, but allow existing order to be shipped, invoiced, etc.
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Red bus customer support 9390//9658/26
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Red bus customer support 9390//9658/26
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Red bus customer support 9390//9658/26
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Red bus customer support 9390//9658/26
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Red bus customer support 9390//9658/26
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Welcome to Gboard clipboard, any text that you copy will be saved here.
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It would be super cool if we could get the flexibility to sync bookmarks among tabs, instead of having the same bookmark created as many times as many pages are in the report.In the PBI community I described a bit better the case i would need, it may be an additional piece for the dynamic bookmarksObject : Sync Bookmarks among pages
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When multiple entries for the same customer, system needs to separate lines for customer entries. Different entries by customer's check#s should be able to be done.Customer's to not question by (1) entry for multiple payments, they question by their individual payments.
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We need to have the customer's check# on their account in order to show what check# paid which invoice, as to how it was applied in system. The investigation of a bounced check, overpayments from a check# and how application was made.Customer's call our company asking about their check numbers, not by our Deposit#, customers' would not know this information.