Hi guys, I have been on the forum and noticed my idea was first presnted in 2013 by another user and repeated nearly 20 times.
I struggle to understand why you cannot add/modify the fields in the Sales Registry Window.
Account Right is designed for variances in business workings and cannot always rely on a set window for staff to work around. Our business requires (as do others it seems) to be able to (at a glance) pull up invoices based on other criterias in the fields.
We have a requirement to add a field (or can modify an existing field) to enter a customer number as this is the only way we can identify the order, otehrwise it adds 3 minutes to the query. We have found a work around by placing this number into the purchase order number field and modified the tax invoice and delivery dockets to reflect this, but not a good way to do this.
Could you please review this idea and give some importance to this request as it has been around for over 4 years and others have had to find a work around.