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  1. 52 votes

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  2. 4 votes

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  3. 31 votes

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    Terry Duzenberry commented  · 

    If you are not going to use the sales inbox, a feature to turn it off in box the desktop and mobile versions. This would make it less likely for users to accidentally choose the sales inbox when they intended to use the cost. In addition, if you move something from the sale inbox, to the cost inbox, if it re-processed the item so you didn't have to code everything, that too would be a stroke of brilliance.

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  4. 3 votes

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  5. 1 vote

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  6. 1 vote

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  7. 2 votes

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  8. 1 vote

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  9. 19 votes

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    Terry Duzenberry commented  · 

    In order to follow up with a user that has a lot of approvals, it would be beneficial to be able to sort the tab by "next approver" and/or allow you to under the advanced filter choose "next approver"

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  10. 8 votes

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  11. 14 votes

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  12. 4 votes

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    Terry Duzenberry commented  · 

    For the Approval Workflows, the approvals are done via class or department, there is no option to select "none" and have a catch all as without this, users can publish to the accounting software, bypassing the approval process AND publish even when the user permissions are set to not allow publishing

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  13. 2 votes

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  14. 16 votes

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  15. 30 votes

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  16. 2 votes

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  17. 28 votes

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  18. 4 votes

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  19. 8 votes

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  20. 2 votes

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