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Planned
3
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. | 10 months ago | Last activity 3 hours ago | Status changed 2 days ago | Financial Management
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Planned
8
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. | 2 months ago | Last activity 3 hours ago | Status changed 3 hours ago | General Enhancements
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Votes
3
The ability to print amendments on invoices In A/R Invoice Data Entry
In A/R Invoice Data Entry - after amending an invoice (such as changing/adding a PO), let that new info. now print on the invoice. Would make it easier when emailing to ...by: Therese S. | 28 days ago | Last activity 4 days ago | Status changed 28 days ago | General Enhancements
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Votes
96
Expand the serial number filed to 50 characters.
Althought he expanded item nuber helped in a few cases, several of my clients have expressed a need for longer serial numbers. Most products in the computer industry ...by: chris s. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Sales & Distribution
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Votes
19
Positive Pay should capture actual Payee Name as written on check
To inhibit fraudulent cashing of checks, banks require actual Payee Name as shown on the check. Bank Reconciliation file is updated with Vendor Name, not Remit-to Name ...by: Bob P. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Financial Management
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Votes
10
print financial statements to one pdf
It would save a lot of time, if there was an options to print all selected financial statements to one pdf, instead of doing one at a timeby: Rosalie W. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Financial Management
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Votes
19
Inventory Transaction Detail History Should retain Job Number
When you enter an Inventory Transaction Entry, "Issue" type entry, you have the ability to also enter a Job Number if the goods are being issued to a specific Job Cost ...by: Pamela F. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Manufacturing
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Votes
7
Allow use of general ledger account numbers in VI import jobs instead ...
When importing into GL General Journal, one must indicate the account key instead of the account number. This is counter-intuitive for the base MAS 90 or 200 user, who ...by: Ed W. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Financial Management
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Votes
5
AR comments not flowing into the general ledger
AR comments not flowing into the general ledger. These are comments that have been added in the invoice data entry and when you add comments in the deposits. All ...by: Debbie L. | 6 months ago | Last activity 4 days ago | Status changed 6 months ago | General Enhancements
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Votes
42
Do not allow quantity shipped to exceed quantity on hand
Add an option so that the quantity being shipped cannot exceed the quantity on hand in shipping data entry or invoice data entry so quantities don't go negative.by: Chris K. | over a year ago | Last activity 4 days ago | Status changed over a year ago | General Enhancements
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Votes
17
Ability to Post by Invoice Date for AR, AP, SO
There are several times people accidentally post their batch to the incorrect posting date or have to create multiple batches if they have transactions that go into ...by: Alain S. | over a year ago | Last activity 2 hours ago | Status changed over a year ago | Financial Management
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Planned
30
Credit Holds should flag you in Cash Receipts
When entering checks their should be a flag of some kind letting you know this customer is on credit hold. Then if the payment received resolves the past due status you ...by: Penny B. | over a year ago | Last activity 3 hours ago | Status changed 3 hours ago | Financial Management
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Planned
39
Ability to "Copy" Tracking number from Invoice data entry
So many times a customer can't wait until the end of the day to receive their tracking number, so we go into Invoice Data Entry, Tracking to get it for them. You can't ...by: Ann M. | over a year ago | Last activity 3 hours ago | Status changed 3 hours ago | Sales & Distribution
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Planned
4
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 3 hours ago | Status changed 3 hours ago | General Enhancements
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Planned
9
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. | 2 months ago | Last activity 2 days ago | Status changed about a month ago | Financial Management
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Votes
20
Inactive items are ignored in all manufacturing modules
Unless I am missing a setting or multiple settings, it appears that I can add inactive items in Bill Of Materials and Production Management without any warning here are ...by: David o. | 2 months ago | Last activity 2 days ago | Status changed 2 months ago | Manufacturing
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Planned
10
Add Export to Excel button on Paperless Office Viewer grids.
Since most grids now have this feature, please add it to Paperless Office Viewers.by: Eric L. | 4 months ago | Last activity 2 days ago | Status changed 4 months ago | General Enhancements
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Planned
13
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 2 days ago | Status changed 2 days ago | Financial Management
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Planned
20
Add the ability to keep the window open after printing customer & ...
Users need to print several labels through out the day and this will spee up productivity.by: Amy H. | over a year ago | Last activity 2 days ago | Status changed 2 days ago | Reports / BI
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Votes
15
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. | 4 months ago | Last activity 2 days ago | Status changed 4 months ago | Payroll / Job Cost
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