Sorted by
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blue receipt and unc donor id on Parent Donor
Implemented -
Remove "Temp Path" Field from User Setup
Implemented -
Longitude and Latitude
Implemented -
Delete multiple agency orders from View Agency Orders
Not Taken -
Allow Palletizing Prepayment Process After Invoicing (WI 720)
Planned -
provide the ability to create multiple agency credit memos via either GRI or allocation
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Donor Attributes
Not Taken -
add 10DLC opt in to contact field in Ceres
Not Taken -
show the PI number on the printer PI
Not Taken -
show agency number in Standing Appointments list
Implemented