Settings and activity
15 results found
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1 vote
An error occurred while saving the comment An error occurred while saving the comment Anita commentedShow Codes and Show information would also be good Bookmarks to add.
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1 voteAnita shared this idea ·
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2 votesAnita shared this idea ·
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2 votesAnita shared this idea ·
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18 votes
An error occurred while saving the comment Anita commentedThis is still an enhancement I support. I removed my vote to add one for Book Marks
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1 voteAnita shared this idea ·
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2 votes
An error occurred while saving the comment Anita commentedThis would allow the user to define templates that they commonly use when reviewing customer's AR.
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17 votes
An error occurred while saving the comment Anita commentedThe ability to Save and add Revenue Group would save a step when adding revenue.
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6 votesAnita shared this idea ·
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2 votesAnita supported this idea ·
An error occurred while saving the comment Anita commentedAs Tasks are completed this would reduce the amount of duplicate data entry and allow for an upload to the van line if available.
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9 votes
An error occurred while saving the comment Anita commentedIf this relates to the situation that I believe that it does, this is the scoop. A user enters in transactions and generates transactions. Then the user is notified that rates were incorrect. So adjustments are made to correct the rate. When the invoice is created, all transactions display both the original and the adjustments. Grouping is not applicable because the invoice details on the individual transactions need to be on the invoice. Currently there are only two ways to get the detail and the transactions on the invoice: 1 Group all of the transactions under a single group and not show the total and then add each transaction line individually and manual line items or to reverse all of the original line items and start over. neither of these options are efficient. Ideally if transactions and adjustments could be combined to a single invoice line item the nets the two, it would make this situation easier to invoice.
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7 votes
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3 votesAnita shared this idea ·
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2 votesAnita shared this idea ·
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Approved agents be available per Military GBLOC in a tab like Contacts. Could assoc for commissions.
2 votesAnita shared this idea ·
This is not for Containers Packing and unpacking. This would be for the Container Management program.