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Votes
11
print all outstanding invoices with one command
I can't believe that I if I have to print out outstanding invoices for a customer who owes us money, that I have to print each one out individually. You should have an ...by: David A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
General ledger exchange reversal date field
Add a field in General Ledger Exchange for reversing dates on journal entries.by: David S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
General ledger exchange entry automatic numbering
If general ledger exchange could assign the next number in a specific journal type's sequence (similar to the option in manual journal entry data entry), having to keep ...by: David 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
DO NOT ALLOW USER TO MODIFIY ITEM DESCRIPTION
the user should not be able to modify the item description in any sales order or invoice data entry if he does not have rights to item maintenance.by: Lourdes 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
cash requirements report does not calculate Open PO amounts correctly
Purchase Orders can be a major cash management driver for companies. Some of our clients put a deposit down on a Purchase Order. However, the Cash Requirements report ...by: Kurt K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
vendor invoice history since the beginning should be accessible from ...
Customer invoice history since the beginning is accessible from Customer Inquiry and Customer Maintenance. For some reason this was missed when updating Accounts Payable ...by: Kurt K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Automatically take users to the Totals Tab 4 after editing in the ...
When users go back into Sales Order Invoice Data Entry and edit a Line item's amount in Tab 3 (lines) - the program should go to the Totals tab when clicking on Accept. ...by: Kurt K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Allow the "Proceed" button from Invoice payment Selection to be hidden ...
Our clients are constantly hitting the Proceed button by mistake. This happens sometimes after spending 10 minutes in the Selection screen, but human instinct and use of ...by: Kurt K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
15
cash receipts duplicate check number is allowed
There should be a warning when a user enters the same check number from a customer in cash receipts that had been entered prior in history. This would prevent a user from ...by: Kurt K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
General Ledger>general journal entry>reversing entry: I would like to ...
General Ledger>general journal entry>reversing entry: I would like to have a printout of the actual reversal for the workpapers and Accounts Payable Module>Main>Vend ...by: Cindy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
Physical count entry screen has changed in 4.4 so you can no longer ...
Now you have to select a search drop down, select type of search, key search criteria, then get results. This is very burdensome for keying of recounts. Try doing that ...by: Tom H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Not Planned
13
removing material from work orders
Allow for materials that were issued to a work order be removed and not affect the cost of work order. Being able to un-do the material issued that is/was not required ...by: Anne S. | over a year ago | Last activity over a year ago | Status changed about a year ago | Manufacturing
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Votes
8
Very annoying to have to click on the prompt instead of just hitting ...
Very annoying to have to click on the prompt instead of just hitting enter when checking inventory inquire, this is a step back instead of an upgrade!by: David E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
When searching items by description they no longer list ...
When entering an order we use F4 to sort items by description and they no longer come up alphabetically after upgrading to 4.4. We now have to click on the description ...by: Lynn A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
printing issue in SO invoices
when printing out invoices in so we have to constinly check the print comments because it is always changing to partial and we have customers that don't understand their ...by: Tammy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Ability to add UDF's to AP check printing for custom selection ...
This enhancement will give us the ability to use the customizer functionality to modify the AP check printing form dialog in order to add a UDF which can be used as a ...by: Tobi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Job Cost line item deletion restrictions
I would like to be able to restrict certain roles from being able to delete line items in the Job Cost Module from Job Billing Data Entry. Or at the very least we need to ...by: Elizabeth P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
1
Bring Enhancement SO-1183 back.
It is so difficult when we have price changes every day because we sell commodity products such as silver, gold or copper items.by: Amy W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Have a default check box when printing in paperless office output. .
Everytime I go to print I have to make sure it's not on emailing (which is used alot to email acknowledgements for SO). If forgotten our customers are getting additional ...by: Rachel H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
13
AR Cash Receipts Entry - show the number of checks entered for that ...
It would be helpful to see the number of checks that are currently entered into a deposit prior to the deposit being updated/posted in MAS. This would be helpful for ...by: cara c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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