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Ability to choose whether you want an unpaid reversed/rebilled invoice to show on the customer statement or not

No description provided
over 2 years ago in  0

Void Multiple Grain Checks

No description provided
over 2 years ago in  0

Have a default order of ingredients on a blend sheet

Have an ID assigned to each fertilizer ingredient indicating the order it should be placed on the blend sheet. This would ensure that no matter what order the salesperson running the order up placing the ingredients, the person on the loader will ...
over 1 year ago in  0 Not on the Roadmap

Ability to switch databases in PM like you can in FIN

No description provided
over 2 years ago in  0

Add More Digits To Fuel Cards During Fuel Import

No description provided
over 2 years ago in  0 Closed

Add Total Qty Column For SUOM on Order BOL

No description provided
over 2 years ago in  0 Closed

Add New Customer Net Terms in Vanguard

No description provided
over 2 years ago in  0 Closed

Increase Check font size for Grain/AP Printed Check

No description provided
over 2 years ago in  1

Add Entered Date, Expiration Date, and Notes from Comment section to Prepaid Status Report

No description provided
over 2 years ago in  0

Open PO detail - add Order By: Vendor Item ID

No description provided
over 2 years ago in  0