There should be a way to open past periods for Accounting Only not allowing sales etc. to make modifications. This could be accomplished either through permissions by login or through a login permission that would then require password verification for each modification made.1 vote
I suggest that in the staging inventory you could select a group of items to change the awb and not one by one1 vote
It would be great to have the option of selecting to "hold" same Payment Date & Payment Method fields until all payments for a specific day are posted. It creates unnecessary and involuntary mistakes having to enter both fields manually for every single payment, especially when posting over 100 check payments, credit cards, ACHs, etc., daily. It would save a lot of time as well...1 vote
Thank you so much for your suggestion and for the extra clarification. At the moment, this is not available, however, will leave the status to voting for others to vote as well.
The Komet Sales Team.
- Don't see your idea?