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Completed
warning in tax profile setup
It would be very helpful to have a message if any Non-Resident AND Resident options under a section are both checked. If they are both checked (for Example: Boone ...by: Dawn H. | over a year ago | Last activity about a month ago | Status changed 15 days ago | Payroll / Job Cost
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Completed
The customer master file needs to have a field called "Date of last ...
The customer master file needs to have a field called "Date of last sale" (The last time that the customer was invoiced).by: Tom S. | over a year ago | Last activity 2 months ago | Status changed 15 days ago | Sales & Distribution
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Completed
Summary Package Tracking Inquiry Screen - Can't copy
Currently when you bring up this screen from AR Invoice history inquiry, you can't copy any of the fields. Could you please set the tracking # field so it can be copied? ...by: Kevin T. | over a year ago | Last activity 2 months ago | Status changed 15 days ago | General Enhancements
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Completed
Show - Total of Cleared Transactions in Reconcile Bank for the Bank ...
It would be nice to have the Total of Cleared Transactions in Reconcile Bank for the Bank Rec module. This would make bank reconciliation easier so that you can compare ...by: Alain S. | over a year ago | Last activity about a month ago | Status changed 15 days ago | Financial Management
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Completed
Should be able to print an employee listing by hire date.
There should be more flexibility and more choices in the employee listing print selection screen. There are so many necessary applications for employee information: ...by: Joy C. | over a year ago | Last activity about a month ago | Status changed 15 days ago | Payroll / Job Cost
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Completed
Set a default sort option in Check Deposit & Adjustment Entry
Please add the ability to set a default column sort by bank code in Check Deposit & Adjustment Entry window. Since many of vendors are setup for auto pay, we posts ...by: Kevin T. | about a year ago | Last activity 2 months ago | Status changed 15 days ago | Financial Management
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Completed
Sales Order Audit Trail
Need to be able to track for a sales order and the invoicing of a sales order any adds, changes, deletions of fields in the order/invoice.by: Brad B. | over a year ago | Last activity 29 days ago | Status changed 15 days ago | Sales & Distribution
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Completed
Purchase order Request for Quote - RFQ
Ability to create purchase requistions to vendors that are not formal purchase orders until converted by the user. Similar to quotes in Sales Orders.by: Susan D. | over a year ago | Last activity about a month ago | Status changed 15 days ago | Sales & Distribution
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Completed
Purchase Order Cancel/Reason Codes should be available to choose when ...
Many clients set Retain Deleted Orders to YES so that all deleted orders are saved to History and the choice is not left with the user. The user should have the ...by: Debi F. | over a year ago | Last activity 4 months ago | Status changed 15 days ago | Sales & Distribution
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Completed
Purchase Order Audit Trail
Purchase Order Audit Trail The Purchase Order Audit Trail would provide detailed audit tracking for the Purchase Order module. Each field in Purchase Order (Header and ...by: velma x. | over a year ago | Last activity 29 days ago | Status changed 15 days ago | General Enhancements
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Completed
Provide ability to click on column headers to sort during AP Invoice ...
Since the selection button was added the ability to sort by column headers in AP Invoice Payment Selection has gone away as well. There is the sort button however this ...by: Richard S. | 5 months ago | Last activity about a month ago | Status changed 15 days ago | Financial Management
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Completed
Properly reset Time Off Hours when Employee's Anniversary Date falls ...
PR Option is to reset Time Off based on Anniversary Date. When Employee's anniversary date falls within a Pay Period, the accrual is not prorated so the employee loses ...by: Barbara G. | 7 months ago | Last activity about a month ago | Status changed 15 days ago | Payroll / Job Cost
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Completed
Positive Pay Report needs to be saved in Paperless Office
When you print the Positive Pay Report, it needs to be saved in Paperless Office just like other Journals/Registers.by: Marty F. | 5 months ago | Last activity 17 days ago | Status changed 15 days ago | General Enhancements
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Completed
Physical count sheets - Print extended description of inventory items
Provide the option to print the extended description of inventory items on the physical count sheetsby: Nancy B. | over a year ago | Last activity 4 months ago | Status changed 15 days ago | Manufacturing
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Completed
Payroll Check Printing by Sort Field
Need more options to print payroll checks. My client needs it printing by Sort Field but others want by Last name then First name. My client does not use departments but ...by: Marty F. | over a year ago | Last activity about a month ago | Status changed 15 days ago | Payroll / Job Cost
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Completed
Make Rev No Field Alphanumeric in Work Ticket Template
All of our CAD software was set-up to build revisions based on letter, not number, so we set up Bill of Materials accordingly in the old version of MAS90. With Work ...by: Michael F. | over a year ago | Last activity 29 days ago | Status changed 15 days ago | Manufacturing
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Completed
Inventory Trial Balance Report - exclude items with zero quantity on ...
When printing the Inventory Trail Balance Report there are no options to exlude items with a month end zero quantity on hand. Therefore the report may contain a large ...by: Michael M. | over a year ago | Last activity 4 months ago | Status changed 15 days ago | Sales & Distribution
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Completed
Increase the length of the Accounts Receivable invoice number field.
Businesses importing information from other software programs have A/R invoice numbers exceeding 7 characters. Example: Companies importing A/R invoices from a dispatch ...by: Roberta V. | over a year ago | Last activity 5 months ago | Status changed 15 days ago | Financial Management
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Completed
In customer history have date of last invoice not just date of last ...
Date of last invoice would be extremely helpful. Date of last activity includes anything done to the customer account.by: Sandy A. | over a year ago | Last activity 2 months ago | Status changed 15 days ago | Sales & Distribution
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Completed
GL Reversing Entry
Existing function assigns Next General Journal Entry #. The reversing GJE# should assign the same Entry/Register/Journal number and Posting Date of the original entry.by: Bob P. | over a year ago | Last activity about a month ago | Status changed 15 days ago | Financial Management
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