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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
18
Include Employee first and last name in the Perpetual History file.
This would bring the history file in line with other history files, such as the AR Invoice History file, and allow you to create reports that span calendar years even if ...by: Beth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
20
PUT A TOTAL COUNT ON EVERY PICKING TICKET FOR W/H PERSONS
AS A CUSTOMER SERVICE REP I GET A REQUEST EVERY WEEK RE: ERRORS IN SHIPMENT. IF THERE WAS TOTAL COUNT AT THE BOTTOM OF EVERY PICKING TICKET FOR THE WAREHOUSE TO DOUBLE ...by: Barbara C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
10
Default Payment Type
In AR Customer Maintenance/Additional tab the Dflt Payment Type is hard coded to choose CHECK from the drop down. This is set in the code and cannot be changed; it is ...by: Carmella Angioline C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Have Auto Earnings Codes in 4.5 be picked up when using VI for hours ...
Until last month I was still using 4.3. Swallowed the cost of upgrading to 4.5 and the primary reason was to get the Auto Earnings Codes feature that had been advertised ...by: Carmen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
2
Trade Promotion module.
Wholesales promote their items via various NON invoice trade promtions. For Example " Buy this cat litter and get 50 cents off at the regisater between 1/1/2010 and ...by: Fred B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Move up and down lines on a sales order from item code
We would like the ability to move directly down from the item code field to the next line and focus on the item code field for the next line, without having to move ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Quick Print without displaying Printing Window in SO Invoice Data ...
Quick Print without displaying Printing Window in SO Invoice Data Entry. Same as currently exists for Sales Order entry, would be good for Invoice Data Entry as well.by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
We need tab sequence in invoice data entry
We would like to be able to chose the field tab sequence in invoice data entry.by: Robin S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Auto-generate SO to PO, combine lines, & copy Ship To Address
Right now we can do this with combined lines, but the Ship To Address is not copied over. If you combine lines, it uses the Purchase Ship To Address. Basically we want is ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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
3
Close a range of sales order backorders automatically
Often clients need to close a range of backorders automatically. eg, a season for a particular item is over and they will no longer ship that item. They would like to ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
New lines added in AP invoice data entry with Job Cost
When adding a new line in AP data entry detail with Job Cost integrated, that the entry starts with a new blank line and not copying the previous lines Job Number and ...by: Rich M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Enter in a Sales Order Invoice directly from a Master Sales Order ...
Would be nice to enter in a Sales Order Invoice against a Master Sales Order without having to first enter in a Sales Order.by: Rich M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
14
Sales Order Printing by User
Add an option to be able to have users print out Sales Orders by user id. Sometimes, multiple people will be entering in Sales Orders and will accidentally print other ...by: Rich M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
11
Print and efile 1099R
Have the capability to print and efile form 1099Rby: Janet J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
28
Changes to an employee’s deductions effective date and an expiration ...
Being able to make changes to an employee’s deductions or other things with an effective date and an expiration dateby: Janet J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
9
Setup the Advanced Lookup Engine to default to the search text field ...
Since the purpose of a lookup using ALE is to search for something, why isn't the default focus field when the window comes up the input search text field? I realize ...by: Jeremy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
PO_ReceiptHeaderHistory.UserUpdatedKey Incorrectly Populated during ...
when converting data UserID from POP should be Populated to UserUpdatedKey in PO_ReceiptHistoryHeader, not the UserID of the person performing the migration. Luckily we ...by: Skip P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
29
BM Miscellaneous Item Maintenance - Increase Standard Cost decimal ...
The Standard Cost Field for BM Miscellaneous Item Maintenance in 4.4 has been reduced to 2. There were 4 decimals available in 4.2. These are the labor and overhead ...by: Skip P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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