• Completed

    In Sales Order Entry when you enter a new Ship to address, bring in ...

    .
  • Completed

    Provide information about mandatory Ship to information if code is ...

    This is definitely a behavior change (though not documented anyware we can find). It used to be that if you had an invalid Ship To code, when selecting a Customer in ...
  • Completed

    Create a Ship Via Code field in the saved ship to Addresses

    In customer maintenance you can set a ship via code to auto populate in an order once you choose that customer. Make it possible to add that option to the Ship to ...
  • Completed

    Sales order invoice numbers are not long enough

    We deal with state and federal governments. Some require their PO's to be used as invoice numbers. These PO's can have as many as 12 digits. When posting payments we have ...
  • Completed

    Increased Customizer Support for Legacy Modules

    Some legacy panels are unable to have UDFs added to them. One example is the Work Order Transaction Entry panel.
  • Completed

    ok button on sales order inquiry

    Currently Sales Order Inquiry does not have an OK button like other Inquiry screens. If you want to view several Sales Orders that are not in sequence you have to close ...
  • Completed

    Track Changes

    Add the ability in each module to view/print a change log for maintenance files. If someone changes information in customer maintenance or item maintenance, be able to ...
  • Completed

    Add the ability to map locations using Google Maps

    Add a new link, or replace the MapQuest link with a Google Maps link. This should work for the account name plus any shipping addresses in the system. If it could display ...
  • Completed

    Vendor Inquiry

    Allow window to stay open to look up another vendor rather than having to close out window and re-open each time.
  • Completed

    Ability to use the Delete/Renumber/Merge feature for Inventory Items ...

    User creates a new item and the BOM for said item. He then realizes he has not followed the required format for creation of new ID for items. Needs to renumber the ID ...
  • Completed

    VI Job Selection Window

    On the VI Job Select Window, instead of just showing the job name and "export/import" add an additional column to show the job description also. It gets confusing ...
  • Completed

    I would like to be able to limit a user's ability to delete items (SO, ...

    Currently, if you can modify something you can delete it, and those should be two completely different levels of security. There is no audit trail to show who deletes ...
  • Completed

    Audit Trail for inventory transactions.

    Please include the Journal register number in inventory transaction detail for inventory inquiries and reports. Currently, it is very difficult to trace and inventory ...
  • Completed

    track combined Roth 401k and 401k amounts so they do not exceed limit

    Since the Roth 401k deduction is taxed...the same deduction code for the regular 401k cannot be used...however, the limit which is set cannot exceed the combination of ...
  • Completed

    Payroll State Employer Taxes need to post to different GL Expense ...

    In Oregon, we have Paid Family Leave, Local TriMet (multiple) and Worker's Benefit Fund which are Employer taxes. Using Department Maintenance, they post to the same GL ...
  • Completed

    Update Crystal Reports to be compatible with 2010 office

    Crystal Reports 10 doesn't recognize the excel 2010 files
  • 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 ...
  • 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).
  • 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? ...
  • 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 ...