Hard to believe its not already on the list of columns you can add, but the ability to add the A/C Ref to the columns list when viewing SOP and POP List View would be really useful.
More status positions descriptions on the list of Sales Orders and Purchase Orders
More status descriptions on the list of Sales Orders and Purchase Orders would allow quicker analysis of orders and allow filters to be applied that would make dealing with specific order stages easier. i.e. Received/Part Received/Allocated/Part
Add Customer Account reference to the Sales Order List
Add the Customer Account reference to the list of available columns in the Sales Order List. This would allow a filter to be built for a range of Accounts.
