| Add Payment Detail link in Vendor Maintenance History tab |
| Change Bill No column in Vendor History tab to a link that will open BL record. |
| Add "Receive Sales Email" option(checkbox/field) in the Entity/Customer Contact Screen |
| Implement Users as Entity |
| Implement Employee as Entity |
| Make adjustments to Entity Split Screen |
| Need tax exemptions at the location level as well |
| New entity duplicate check |
| Tariff Tab Clean up |
| Need to replicate Customer Taxing Tab in Vendor |
| Label tax grids on customer |
| Add Invoice Type to Special Pricing |
| Delta - Entity Customer Pricing Changes |
| Show Entity > Customer > Pricing Deviation with Full 6 decimals including Trailling Zeros |
| Change Label on Customer Entity > Transports > Freight |
| Add Effective Dates to Tariffs |
| Create New Entity screen should default to Name field without Origin Integration |
| Update Entity Location to be Tax Group instead of Tax Code |
| When Rack Price is Origin or Fixed Rack - Require Cost to Use to be Selected |
| Change Tax Exempt label to "Exempt All Taxes" in the Customer tab on the Entity screen |
| Need to include inTaxGroupId,strTaxGroup in customerbuffered,emlocationbuffered stores |
| Need to make customer status multi-select drop down |
| Entity Contact Needs Option for Emailing of Multiple Document Types |
| Entity Location > Terms Should default from Customer |
| Add Link to Card Fueling Account Screen from Customer Entity |
| Salesperson name should be displayed in Entity when selected. |
| Adding an entity |
| Entity Customer > Pricing > Obsolete Consignable field |
| Duplicate Matching |
| Add Original Hire Date in the Employee screen |
| Remove Receive Sales Email |
| Customer -> Patronage tab - Remove Patron Class |
| Entity screen: Move the Import button to the search screen |
| Remove Open Tickets and Tickets Reported by Me menus under Help Desk folder. |
| Show Transport Quotes on Entity History Tab |
| Make email add required when email distribution is enabled |
| Add a require purchasing approval flag on the user screen |
| We need to add the tax id and the year to date activity for the vendor to this screen |
| Add percent sign in Earning GL Distribution grid detail |
| Add AP Remittance advice to the select list for the AP Drop down |
| Please change the 'AccountsPayable.view.Bill' to 'AccountsPayable.view.Voucher'. |
| Additional fields for vyuARCustomerSearch |
| Change vendor contact menu. |
| Items that should be shown on vendor search |
| Update Customer> Taxing> Special Taxing> Tax Mater Group field to show Tax Groups instead of Tax Master Group |
| Entity Customer > Transport > Quoting > Add Ship to Supply Point |
| Drill down on Customer > History tab |
| Create a store that AP can use that list the approval option |
| Disable the Employee Time Off Information fields |
| Add Rate Factor in the Employee Time Off Information panel |
| Disable the Last Award Date field in Employee Time Off Hours panel |
| Rename the Linked Time Off label to 'Deduct Time Off' |
| Add 'Accrue Time Off' combo box field in Employee Time Off Information panel |
| Return the User Role combobox but rename to 'Default Role' |
| Arrange the Date fields |
| Unposted Paychecks are displaying in Employee > Paychecks tab |
| Search screen for vendor |
| Adding permissions causes errors if you select the same location and same role |
| Add restrictions when non-admin login views their Profile |
| Employee Last Hire Date field should be required |
| Current load Employee should not display in the Supervisors list |
| Add the Employee Title, Pay Period and Active column in Employee Entity Search screen |
| Vendor History - Change Bill No to Voucher No |