| Implement Drill Down on Customer Inquiry |
| Connect Commissions to AP and Payroll |
| Review the AR Aging and AP Aging and make consistent |
| Clean up Sales Menu structure |
| Credit Management Process |
| Invoices > Move Recurring transactions to a separate permanent Tab |
| Add hyper links to Sales order, Invoice and Payment screens |
| Pull Weight Claim transaction from AP |
| Sales Invoice > Duplicate Transaction does not allow you to change the type of record |
| Other Charges - Invoice - Should use shipment quantity instead of the hardcoded 1 |
| Add button to update tax group after origin conversion |
| Unable to create credit memo/invoice for customer sales/returns with lot# inventory |
| Add 2 more overdue collection letters for 1-10 Days and 11-30 Days to match with Customer Aging Detail Report Grid |
| Destination Weights & Grades - Shipment - Pass Destination Qty to Invoice |
| Direct Shipment - New flow - Reduce In-Transit Direct stock |
| HDTN-202172 - Modify A/R Conversion to include more info |
| Sales Invoice > Credit Warnings should prompt at selection of the customer. |
| Invoice search screen - Add Payment method to search |
| Prompt user if customer has past due balance |
| Customer - Show Price Code |
| Add another payment method External Credit Card to show in receive payment screen |
| Invoice - New Bundle features - Impact of changes |
| Entity Conversion > Import Contacts from CSV |
| POS - Add receive payments button to POS Screen |
| New field on the SI screen for Mobile Billing Shift Number |
| New field on the Receive Payments screen for Mobile Billing Shift Number |
| Add Recipe to Sales Order - all Location column |
| HDTN-207212 - POS Return function |
| HDTN-207220 - POS - Need a way to log clerk initials and password to each transactions |
| Invoice - Customer aging tab - Add location |
| Invoice: Require Description column |
| Add location to Invoice Detail Report Search screen |
| POS - Incorrect values for Invoice created - On Account and GL entries |
| Receive Payments > Unsubmitted ACH need a select all option |
| Service Charge Invoice - add Paid coloumn |
| Service Charge - improvement on validations messages |
| Expand date criteria for batch printing (statement type) to match statement report printing |
| AR integration to MBIL |
| Provisional - Transaction Description in GL Account Detail |
| [Customer Statement Detail] - Discount inventory items should display 0 shipped. |
| [Customer Statement] - Add Ticket Number column from Invoice |
| Implement Letters template when building Quote |
| [Sales Analysis Reports] - Add margins per unit fields |
| Receive Multiple Payments - Implement Discount Available and Taken |
| Receive Payment - improvement on validation messages |
| Customer > Taxing> Improve Setup usability |
| Customer Maintenance - Ship to should be required on the customer master |
| Portal > Entity Location > Prevent Removing Records |
| Remove the Bank line from the top of the Remittance Advice |
| Provide a view for position report - Risk module |
| Import Sales Invoices > Add Column for Service Charges Date Calculated |
| NSF - Add ACH Payment Type to implementation |
| Refund a Prepayment or Overpayment |
| Credit Memo: Remove split functionality |
| Receive Payments - Cash Refund to Customer |
| [Sales Order] - Total Discounts Not Showing in the Lower Right |
| [Invoice] Add New Source Type of "Store Checkout" |
| Add book and sub-book in transaction screen |
| Customer -License tab Add the customer site url |
| CLONE - Hours entry - test case multi currency |
| Add AP Clearing in Company Config (reverted) |
| Provide a SP to update the quantity and cost for an Invoice |
| Service Charges > Add Option to exclude paid Invoices. |
| Sales > Customer Activity |
| Sales Report > New Trend Comparisons |
| EFT Information > Add Grid for Vendors and Customers |
| POS items missing when quantity on hand <= 0 |
| Invoice Posting - Implement Category Retail Valuation |
| Provide SP to contracts to retrieve the lowest price of an item. Best Price Only |
| Ticket - could not post Destination Grades/Weight |
| vyuARInvoiceTransactionHistory is not updating the Once the payment is made |
| CLONE - Ticket - could not post Destination Grades/Weight |