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Having the vendor name next to the vendor code would save time for our teams.
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Having the vendor names in the purchase order lines would be helpful. Not everyone knows the vendor's account numbers and has to use a separate table to look up the names. This will add efficiencies to the system by allow you to gain all pertinent information in one place.
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Just happend this week to one of my clients, after they had deleted a few (old) users from the system... This should really not happen, that a batch is being deleted because a user has once created a batch (it was even not the "run as" user, just the created user). I would even go further and *prevent* deleting a user if there are any batches scheduled... with that agreeing to Stacey's idea.thanks for considering this idea!
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Absence of the vendor name on the lines will often require users to either click in the vendor number (or hover over it) to see the vendor name. This makes quick reference to the vendor when only the name is known as a very inefficient activity. Having the vendor name listed in the grid as a sortable field would be a great improvement to the system.
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Having the vendor name in the Open purchase order lines grid would be extremely helpful as users do not always know the vendor's account number and would prefer to filter by the vendor name.
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Due to using Vendor codes like V7000001 it would be helpfull to have the vendor name on the lines.
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Great idea! Proactive alerts to the system owner/administrator would be good when nearing the limits too so that they were aware and could ensure that these were addressed appropriately.
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great idea as this has caused numerous problems on projects
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Very good idea !
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Thanks for the update Ben.I sincerely hope that Microsoft is further postponing the retirement of Outbound Marketing until this is sorted.