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Votes
14
Provide a utility to recompile all VI Job imports and exports
When clients have a lot of VI Jobs, we have to compile them one at a time. A utility that compiled all of the jobs following an upgrade would save alot of time.by: Marty F. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Integration
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Votes
5
Add Amazon as a carrier to package tracking.
As amazon is becoming one of the major shipping companies with their website, Amazon tracking should link directly to the track.amazon.com website rather than a general ...by: Matthew D. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Integration
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Votes
26
Copy/Paste to and from a table (Excel) into General Journal Entry rows
Give users the ability to either copy & paste or upload from excel into the General Journal Entry - Lines section. This eliminates a great deal of repetitive data entry.by: Isaac U. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Integration
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Votes
13
receipt of goods and receipt of invoices linked
When entering receipt of invoice after a receipt of goods has been entered, the invoice should automatically link to the receipt of goods and not to the entire PO. The ...by: Linda D. | about a year ago | Last activity 6 months ago | Status changed about a year ago | Integration
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Votes
3
Posting of Visual Integrator batches imported automatically
We have AR invoice batches, pushed from another system, that are uploaded via Visual Integrator. Occasionally during that process, if the batch is not balanced, it still ...by: Jen L. | 9 months ago | Last activity 7 months ago | Status changed 9 months ago | Integration
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Votes
8
Develop a rental module that, not only tracks and bills rental ...
Currently, Mas does not have a rental module so, in order to carry a rental fleet you are forced to used another developer/vendor/product which has a direct impact on ...by: Debbie H. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Integration
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Votes
15
Keep Import Job Maintenance window open in Visual Integrator
Scenario: I need to review or adjust several import jobs but don't need to run them. I adjust one, I'm prompted to execute the job and answer "No". It should then ...by: Chris W. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Integration
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Votes
59
Import into Paperless Office log files
Currently, the Paperless Office log files can not be accessed through Visual Integrator import. Converting from other systems, migrating from SQL, merging companies, ...by: Robert W. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Integration
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Votes
2
Sage Payment Boss with MAS90/200
When will the Sage Payment Boss mobile application work with MAS90/200? Being apple to generate invoices, accept credot card payments and send an electronic receipt to ...by: Kathleen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
4
Web-Enabled API
Interface with other programs to Sageby: Leslie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
3
Visual Integrator - Allow USER INPUT for source fields on the Record ...
The Select tab has a Check Box to allow User Input for selecting records after fields are assigned. Unfortunately the Record tab only allows for static text input inside ...by: Jim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
2
Visual Integrator - Remove New Job Prompt
When a new import or export job name is entered, there's no reason for the system to ask the user if it's a new job. I know this isn't a big deal, but it is just a time ...by: Chris W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
8
Visual Integrator - Start Import at Row n
In import job maintenance, have a field labeled "Start Import at Row" and the user indicates which row number on the source file should be considered record #1. This ...by: Chris W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
7
Aatrix Update prompt before choosing a form to print
Change the program so the Aatrix update prompt comes up when you START Federal and State eFiling. It's confusing to customers when they go to choose a form and do not see ...by: Mary M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
2
Sage Update Rollback
Accidentally updating to the incorrect version of Sage can be very time consuming in restoring the database to previous versions until all 3rd party vendors has released ...by: Tony H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
1
Add VI ability to delete SO or PO lines based on SO or PO ...
Currently there is no utility to mass remove SO lines. We sometimes have large batches of orders where a couple of items need to be removed, ie 100 orders. We then have ...by: Monica Q. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
3
VI Jobs Menu browse button default location
When performing a Visual Integrator Job from the Jobs Menu, you click the browse button to locate the file you wish to import. It would be nice if when the browse button ...by: Skye D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Not Planned
7
add work files for sage alerts & workflows
Sage Alerts & Workflows has a lot a capabilities for sending reports and forms as an alert. Because the system cannot access the work tables, you must create standard ...by: Suzanne W. | over a year ago | Last activity over a year ago | Status changed 10 months ago | Integration
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Votes
2
ADD ABILITY WITHHOLD RETAINAGE IN PURCHASE ORDER
THE ABILITY TO WITHHOLD RETAINAGE IS AVAILABLE AND USEABLE IN AP, BUT NOT IN PO. WE ARE A COMPANY THAT USES ALOT OF SUBCONTRACTORS. WE ISSUE POs TO SUBCONTRACTORS. IT ...by: Alicia C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
13
Allow prepayment of customer orders
Enter cash receipt into AR as a prepayment. Allow a link from Order entry to view & select unallocated cash. When the invoice prints, the invoice reflects the true ...by: stephanie f. | over a year ago | Last activity about a year ago | Status changed over a year ago | Integration
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