• Votes

    11

    Provide a "No Error Dialogs" execution mode for VI jobs

    Currently, when executing a VI job from a batch job or other application - such as a web script - when there is no interactive user on the console - there is no way to ...
  • Votes

    48

    In Visual Integrator, add XML as one of the file formats that can be ...

    In Visual Integrator, add XML as one of the file formats that can be imported or exported
  • Votes

    6

    Allow specifying an import/export file name for VI job on the fly from ...

    Some of the current hacks/workarounds with VI jobs have to do with coordinating multiple possible invocations of the same import job. Allowing the job to specify the ...
  • Votes

    10

    Add SData portal to MAS90/200

    Sage has said SData is "the" new way to be doing integration (see http://sdata.sage.com) with Sage as well as 3rd party products. Crate an update to MAS90/200 (before ...
  • Votes

    7

    Add memo capabilitiy to Visual Integrator

    It would be very helpful to have a memo ability to log changes made to the job and other information relevant to the job's purpose and design. It would also be helpful ...
  • Votes

    7

    AR Global Field Change - allow a "Change To" to Salesperson to be ...

    Scenario: client migrates to EES, turns on Salesperson Commission reporting, and wants to assign salesperson codes to customers. The field is blank at this point. If ...
  • Votes

    5

    Include linking to Misc Charge table in Visual Integrator for BOM

    In Versions 4.3 and earlier, Visual Integrator does not allow the ability to populate the Misc Charge fields using File Assign to the Misc Charge table. This requires ...
  • Votes

    11

    Allow import into the Sales Tax XReference Table.

    I can export the data but cannot import it. This enhancement would allow me to take the tax rate data based on Zip Code provided by our State Tax department and ...
  • Votes

    3

    You need to add A/p 1006 and all cash basis extended solution. 30% of ...

    You need to add A/p 1006 and all cash basis extended solution. 30% of your customers come from PEachtree upgrades but about 90% of Peachtree customers are cash basis and ...
  • Votes

    30

    Allow entering multiple GL accounts when posting a Bank Rec adjustment ...

    With Update 3, you can now enter a GL account in Bank Rec when entering an adjustment and update the GL. However, you can only enter one GL account per adjustment. If ...
  • 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, ...
  • 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 ...