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Votes
1
Separate numbering of deposits by bank code
In the old version 3 you used to be able to keep a sequence of deposit numbers by bank code. In the new version 5, the deposit numbering sequence is now system wide and ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Add ability to print a deposit slip for cash receipts that can be ...
To improve accuracy and speed up the process of making a deposit of cash receipts at the bank, it would be great to be able to print a deposit slip with all the checks ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Vendor Master Credit Limit Field
To be consistent with AR Customer Master and to close a gap with Sage 50 (Peachtree), add a credit limit field to the AP_Vendor tableby: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
11
Expand Vendor Reference Field
To close the gap with Sage 50 (Peachtree), the Vendor Reference field should be expanded to at least 20, preferably 30 characters. 15 characters is less than the size of ...by: Steve P. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
10
Current Bank balance in check printing screens
It would be nice to not have to go to multiple modules to know if i have enough money to print checks. In all other software programs I've used the currect bank balance ...by: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
15
Make Invoice Payment Selection Screen Customizable
We would like to be able to customize this screen with the Customizer. We'd like the ability to make the following modifications: Extend the length of the Vendor Name ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
26
Renumber the customer in CLOSED Sales Order in SO History when ...
Currently, if an order is Closed, the customer number is not renumbered when doing a renumber. This is ludicrous. If you renumber all of the invoices (not just open), ...by: Beth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
remove double spacing of lines on a/p check stubs by shortening the ...
With the advent of the longer invoice numbers in a/p, lines on check stubs require two lines when there are longer invoice numbers. A number of clients are annoyed with ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Inventory Unit of Measure (UoM) and Common Foundations UoM Conversion ...
I want to know why you don't extend these conversion factors defined in Common Foundations for UoM for Inventory and just only for Sales UoM for Inventory ...by: Terralyn B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
A/P Repetitive Invoice Selection Lookup
Add a Flashlight or "Select Invoices" to View a list of the vendors that you have set up Repetitive Invoices for; with the ability to select multiple Vendors similar to ...by: Terrie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Print from AP Payment History Inquiry
Add print button in AP Payment History Inquiry to print AP Payment History Report (preselected for that payment) and another button to print the paperless check (if ...by: Bob P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
Display number of days past due
I would like to see the number of days past due on an open invoice.by: Barbara D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
AR - Cash Expectation Report needs to have 5 ending dates.
We receive cash weekly and I plan cash using the Cash Expectation Report. Since it only has 4 date fields, I have to run it twice. I am filling in Friday dates and some ...by: Pat L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Positive Pay unsecured Export paths
Positive Pay Wizard does not allow us to Export to a permissions restricted folder on a company server during setup. It will only allow us to save to a folder with ...by: patricia h. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
print specific AR history invoices
In order for my salespeople to get their commission, I run a report based on invoices that got paid in a specific time frame. I then print out each invoice to analyse the ...by: Brooke F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
14
Add option to invoice printing - Do not print zero dollar invoice
When printing Sales Order Invoices, we waste alot of paper because the system will print all invoices that were shipped that day. In many cases the invoice has been paid ...by: Scott J. | over a year ago | Last activity 12 months ago | Status changed over a year ago | Financial Management
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Votes
5
Consistency with GL Posting Remarks from AP tasks
Currently, if "Posting in Detail" and "Vendor No + Check No" comments are selected for posting Manual Check and Check/Electronic Payment detail to GL, the Vendor Number ...by: Amber P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
Add separate roles for overriding credit limit and credit hold flags.
Some users may require permission to override credit limits, but not credit holds. Currently, there is only 1 role that combines both credit limits and holds.by: Brian S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Add the ability to change sales tax during a deposit entry
There are many times we receive payment from a customer and they have removed sales tax, because they are tax exempt for this sale, or they have changed the sales tax ...by: Regina D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Global Customer Field Change - Globally change credit hold flag by ...
Currently you can change the credit hold flag status in Global Customer Field Change by a limited selection of filters. If we want to put all customers on credit hold who ...by: Brent S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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