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Votes
11
Zero Quantity Tiers
I just learned that zero quantity inventory tiers are no longer removed during month end processing. Now I have to make an extra step to accomplish this. I beleive this ...by: Jay G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
AP from AR Clearing - need better description
the check stub on these transaction shows an ARM number which means nothing to the vendor receiving the check. We have to handwrite an explanation each time. It would ...by: Jay G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
In Inventory Auto-Complete should have the option to read on the Item ...
We sell industrial valves. They have "smart" part numbers. We need to be able to type in that start of the part number for example if we want to look for all 600 pound ...by: Araiza L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
paperless office
Please update the methodology used to make paperless office documents work more seemlessly. Dependency on Registry permissions and deleting of lock files is no longer ...by: Michael H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Ability to email check remittance detail to vendors.
It would be nice to be able to submit check remittance advice to a vendor like what is available for electronic payments. This way when a vendor calls for payment ...by: Jake B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
GENERAL LEDGER WORKSHEET
BEING ABLE TO PRINT THE GENERAL LEDGER WORKSHEET IN PORTRAIT INSTEAD OF LANDSCAPEby: Alison C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Customer credit card maintenance security Issue
Our Customer Service staff needs to have access to the role of adding credit card information when taking an order but I would like to see a seperate role that would not ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
update button for prices in invoice data entry
It would be nice if, when entering a SO Invoice and discovering that a price is incorrect, there was an "update prices" button that would allow one to correct the price ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Ability to create down payment and progress payment invoices
We often sell larger items and/or installations that require a down payment and periodic progress payments from customers. It would be nice to have a way to input the ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Give us a setting that would apply payments to finance charges first ...
Right now, when we get a payment and I use the "auto" button, it is applied strictly by date. It would be nice to be able to specify that the payment is applied toward ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Ability to put an updated S/O invoice on hold
Sometimes we enter an invoice in sales order that we would like to put on hold for one reason or another: the item it contains is being demoed and we don't want to charge ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Let us set a permanent secondary company.
Right now when you right click to open any module, you have four choices that are really three. Open, Open in New Secondary Company, Open in Secondary Company (which is ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
When converting Sales Orders to an invoice, allow the default to be ...
We enter our sales into sales orders, then update to invoices when we're ready to update. 99.9% of the time these items have already been delivered (or the work has been ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Allow entry of serialized parts on SO Quotes and Standard Orders ...
We create quotes and standard sales orders that often contain serialized parts that we do not keep in stock. However, you cannot put a serialized item onto the SO without ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Item Maintenance cost entry popup
When we enter new items, we put the cost of the item into the applicable field before entering the price, because we have various price codes and a button that ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Copy from line above
It would save time and eliminate errors if you created a keystroke (i.e. ctrl+7) to copy the line above to the current line. Example would be on PO's - repeating the GL ...by: Jane W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Open PO while still having Look Up Open
I'd like to be able to do a search with the F2 key, keep that window open, and just open PO's from that window, like you can with items and vendors. I believe it's ...by: michelle s. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Allow Import of Cost Code without Temp fields & Formula
Currently, Visual Integrator import jobs containing the Cost Code field require the use of temp fields and substrings to parse out the individual sections of the cost ...by: Chris W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Change a job number on an invoice after it has been posted.
If I created an invoice without a job number but want to add it after the invoice has been posted to the system. Sometimes I'll create a deposit invoice or proforma ...by: Jennifer J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Fix Accounts Payable Visual Process Flow
The AP Visual Process Flow shows the following: Enter Invoice - Payment - Process Payment - Post It is missing Post Invoice. It should be: Enter Invoice - Post Invoice - ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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