Client's will often need to update or correct customer and vendor addresses after transaction records have been created. Our clients would like to have the option (perhaps by a prompt) to allow the updating of these address to certain transactions that have not yet been processed. This would have to based upon a specific status based on the document (e.g. Open or Hold status on Sales Orders and POs; Balanced or Hold status for Bills, Invoices and AP Payments). Clients don't understand that there are reasons why master file edits are not globally promoted throughout the system, yet they expect it. It would be a nice feature to offer a prompt where Acumatica searches and locates records that might be affected from such changes and allows the user to choose whether or not they'd like to promote the changes throughout the system.