All, Does anyone know of a third-party app that allows you to apply AR payments to line item detail (either receivables or SOP) vs the total invoice? Or has anyone done a customization to allow for this? If so, what issues did you encounter? Can this be done? This is a Pharmacutical company that gets...

Smartlist is probably your best option, View>>Smartlist. Here you can search by any number of factors. Expand the Sales Transactions object on the left, click the asterisk, and then click Search. You can select any number of fields, and you can use columns to add fields to your view. Then click...

Is their a way to sell products as new or used as the same items with different UPC's either within GP or with a ISV application

We are trying to sell a product with a selling price to 4 decimal points and can't make the invoice round properly to 2 decimal points. Has anybody dealt with this issue and solved it? Thanks in advance

I have set up a Repeating Order, repeating Monthly. After transferring the document to an invoice the Master Number on the Invoice is not the same as the Master Number on the original Order. Is this an error or is this the way that repeating orders work?