Running inventory posting list report and/or right click on item master > inventory posting list does not produce list even when there are postings generated. Any idea why we no longer see this??

I have a client that has vendors that give them the following terms, 2% 10th Net 20th. In their words this means that any invoice received in January must be paid by the 20th day of the following month (February) and if it is paid by the 10th of the ...

Using 8.82, customer runs payment wizard and generates on average 200 checks per run, wants the checks to print in order of BP Name alphabetical. At present we cannot find a way to do this. Is there a way to do this while running the payment wizard?

Recently, I am seeing instances where if we try and look at document tree for a sales order (display the tree of business partners, sales order, and purchase orders. The purchase orders are shown cascade and cannot be separated and as such you can on...