• Votes

    1

    Add SO entry to AR Customer Maintenance

    It would be wonderful and efficient to be able to access SO Entry from Customer Maintenance. As a manufacturer, many times we are reviewing reports sent by our customers ...
  • Votes

    4

    Please either remove print "Preview" or add option to disable print ...

    Reason for this request: "Preview" implies that you can preview a register then print and post. But the fact is that when you use Preview you cannot go back to print ...
  • Votes

    11

    Miscellaneous Item Inquiry Screen

    Please add a Miscellaneous Item Inquiry screen, so miscellaneous items can be viewed without worry changing data.
  • Votes

    1

    Ability to scroll through companies in "Select Company" window

    When changing companies, please add forward/backward buttons to scroll through companies instead of looking them up using the magnifying glass icon. As a partner ...
  • Votes

    2

    When choosing invoices to pay on screen 4-3-1 please show invoice date ...

    When choosing invoices to pay on screen 4-3-1 please show invoice date and if we could sort by invoice date or job number would be too awesome.
  • Votes

    5

    It has been very difficult without the capability of being able to ...

    It has been very difficult without the capability of being able to post 2 separate CC. Please fix.
  • Votes

    2

    It has been very difficult without the capability of being able to ...

    It has been very difficult without the capability of being able to post 2 separate payments.
  • Votes

    11

    Provide the ability to add or edit the customer po field on a posted ...

    Provide the ability to add or edit the customer po field on an invoice that has already been updated. We have many customers that cannot for reasons provide a purhase ...
  • Votes

    1

    When importing Sage into Caseware - have a check box to NOT import ...

    Importing into CaseWare is frustrating when all the corrections go over as well. It would be much better to only import the final product, without corrections.
  • Votes

    1

    Customer division should have the option to be set up with its own set ...

    If we want detail sales on the P&L based on the different customer divisions, we should be able to set up each division with its own account.
  • Votes

    3

    have a map link for addresses

    It would be nice to have a link that would take you to the address for jobs, customers, employees ets...
  • Votes

    2

    Purchase order ship to address deletion

    Fix program so that purchase order ship to addresses are recorded. Currently purchase order ship to addresses are disappeared when the purchase order is invoiced. ...
  • Votes

    3

    Standardize the 'do you want to save' message

    This is very non-technical. It would save some dumb mistakes and a lot of time if the message that pops up asking if you want to retain your changes were standardized. ...
  • Votes

    4

    Credit Memo w Lot/Serial Numbers

    When processing a Credit Memo with a Lot/Serial Item, the system should not allow you to introduce a new Lot/Serial Number into the system.
  • Votes

    3

    Have the application automatically mark a user account as disabled if ...

    Have the application automatically mark a user account as disabled if the user has not signed onto the application within the last 100 days.
  • Votes

    5

    Have the application retain a password history that will prevent the ...

    Have the application retain a password history that will prevent the reuse of a prior password.
  • Votes

    2

    Ability to add more Freight Carriers in Maintian Inventory Items

    We ship via many Freight Carriers. We need the ability to add more Freight Carriers under Maintain Inventory Items/Shipping.
  • Votes

    6

    Inventory Maintenance - Default to Drop Ship

    We would like a way to default an item in Inventory Maintenance to be a drop ship item. This is available in Miscellaneous Item Maintenance but we also want to be able ...
  • Votes

    2

    Indicate on Purchase Order if address is a residential address. When ...

    Right now, the vendor doesn't know it is a residential address. Therefore, the shipping/freight company doesn't know. The initial ship/freight bill is incorrect and ...
  • Votes

    2

    Have a place on Sales Order to write notes only the Purchasing Manager ...

    I end up having to call the Purchasing Department with specifics about a PO. Things I don't want the customer to see and don't necessarily need to be on the PO.