PROGRESSION ENHANCEMENTS

MODULE

BUG NUMBER

DESCRIPTION

AP

30.455.115

AP/AR Vendor/Customer File - size of the e-mail address is too small

AP

31.576.856

Make AP accounts inactive by using a drop down box to indicate "B" (Blocked--no purchased allowed)

AR

31.576.818

Make AR accounts inactive by using a drop down box to indicate "B" (Blocked--no purchased allowed)

GL

22.614.792

Requesting the System Posting Date to be available in the GLTRXHST for General Ledger History Reporting

PO

20.301.465

Need to implement an RMA process similar to that of the Order Entry RMAM.  Once material has been received, there is no formal process to issue a Return Material Authorization (RMA) to a vendor

PO

16.759.632

Cannot produce a list of what was pruged, or their perferences either.  No report is printed even though records are being purged

OE

17.211.673

Provide the functionality to add a surcharge to an OE order based on a specified percentage

AR

30.399.572

Cash Receipts Applied to '0' are not populating Customer Accumulator for Invoice Paid YTD

AR

31.342.483

Aging heading does not include range of customers listed at the top of the report when running for a range

OE

27.691.505

OE/RMA - want some type of audit trail on the RMA transactions

OE

32.321.689

Invoice form to allow addition of tot_qty_shipped

SM

32.109.944

SQL Searchers - allow default to be changed to 'contains'