FreshByte has made enhancements to the Vendor List Report
FreshByte Software has added additional Columns to the Vendor List Report when exported to Excel.
The Report includes the following columns when exported:
Created By, Created On, Modified By, and Modified On information. (Columns M-P)
The enhancement provides detailed information of the User that created the New Vendor, the date and time that the New Vendor was created, as well as the User and Date details if the Vendor file was modified.
The Vendor List Report can be found under:
Vendors -> Vendor Reports -> Vendor List
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Internal Driver and Invoice Sales Order Notes Report
The Internal, Driver and Invoice Sales Order Notes Report has been modified to include the option to print the following document and line notes:
- Permanent Invoice Notes
- Internal Notes
- Driver Notes
- Credit Memo Notes
- Credit Memo Line-Item Comments
- RA Notes
- RA Line-Item Comments
The Report will print the RA number in the Document # Field or the Credit Memo in the Document Number Field if applicable.
The Internal, Driver, and Sales Order Notes Report can be located under:
Sales -> Reports (A-O) -> Internal, Driver, and Invoice Sales Order Notes.
