I am looking for a white paper or a product paper on both the Exchange Integration and the Outlook Plugin. Does anyone know where I can find these?
Does anyone have a CRM User Acceptance Testing list and sign off sheet?
Our customer would like the ability to indicate a PO is critical and be notified when the PO Receipt is entered. Has anyone done this? Does anyone have any ideas? Thanks in advance.
We have a customer that would like to default Shipping VIA and FOB Point fields. Does anyone have an idea of how to do this?
Option is available in GL Preferences Screen. This gives you one batch for all the released documents however we have a customer who is wondering if it was possible to only have one line for the entire batch. See attachment for further details - You'll see that I released 2 bills together to get batch 4414 and 2 checks together to get batch 4415 but they are wanting to only see one line with the total (for example for batch 4415 they would want to only see one entry to AP for $68.25. Is this something that is possible? It's actually more in the cash account where they would like to only see the one entry. They're finding it a lot to reconcile the bank when each payment goes in individually.
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