• Votes

    76

    Add ability to enter mailing address when processing a manual check ...

    Right now, I type in the vendor's name when using a 'NOF' vendor and have to either to hand write the mailing address on the printed check or create a label and use a ...
  • Votes

    3

    CHANGE DATA on the SALES TRANSACTION HISTORY SCREEN

    Currently the screen shows the transaction date, transaction number, whse, whse decription, quantity, UNIT COST, EXTENTION, and AGAIN ITEM COST. a) I don;t needt he WHSE ...
  • Votes

    18

    BE ABLE TO EDIT\ENTER DATA IN EXCEL LIKE VIEW (EXPLORE ONLY VIEWS)

    Why go through the PAIN of VI exports and Imports when the EXPLORE FEATURE IS THERE. ALL WE NEED is just the ability to modify data or enter data in this view. THIS WILL ...
  • Votes

    12

    Permit ODBC Access to Payroll PII data

    We have many reports using MS Access to report data to the State or for 401K plan census reports, etc. that require many of the fields in the Personally Identifiable ...
  • Votes

    4

    Need a utility to export a company to another server

    We do a great deal of configuration and development work for clients, especially new clients migrating from other ERP systems. This includes creating custom reports, ...
  • Votes

    6

    Ability to set each account with a different commission rate.

    Currently each salesperson has a set rate and you have to manually change various accounts when that changes. I would like to set each account with a rate and not have ...
  • Votes

    6

    Commission

    Allow the commission % by customer. We have several customers with various % rates. I must fo into commission edit at the end of each month and adjust, very time ...
  • Votes

    1

    Ability to create the commission amount in the customer file no by ...

    We have several salesman that give certain customers different pricing, thus varying his commission acount number.
  • Votes

    29

    Entry exceeds available quantity - able to set the dafault choice

    When entering an item in SO that is greater than qty on hand; being able to set the default to Backorder item.
  • Votes

    64

    Restore AUDIO SOUND ALERT when DISCONTINUED Inventory Item is entered ...

    In v. 4.2, the "beep" alerted us when we entered a discontinued item on the SO Entry. But v4.3 and v4.4 no longer has this sound. We enter up to 100 line items on the SO ...
  • Votes

    17

    Item Code searches when only Alias Item No. is known

    On the customize inventory inquiry screen, the field to search for Alias Item No. is incorrect. It should be IM_AliasItem.AliasItemNo. not ...
  • Votes

    3

    would like to have a memo note block added to PO's for comments used ...

    Sometimes detailed information needs to be noted in the PO file for a specific vendor and there is not sufficient room on the comment line. This is information that ...
  • Votes

    18

    would like to put an indiviual "ship to" on hold in A/R instead of the ...

    when dealing with large customers like a chain stores. Some stores need to be put on hold. Example would ge a grocery store chain with more than 150 ship to's in our ...
  • Votes

    8

    Item Memo in inventory be a pop-up screen like in A/R for customers

    Be able to have the option to make the item memo on an inventory item be a pop-up screen, like in A/R for customers.
  • Votes

    11

    Ability to print receipt labels directly from each receipt of goods ...

    We would like to print labels as each receipt of good is entered and would like to have a button added directly on the ROG screen. By clicking the button seperate ...
  • Votes

    9

    copy feature in journal entry

    to be able to copy verbage typed in the journal entry lines screen. if you type something different from the header verbage...you have to retype it on every line. should ...
  • Votes

    7

    Group Term Life

    Set up Payroll Options and Employee Maintenance adapted to GTL Earnings and Deductions
  • Votes

    4

    I WOULD LIKE TO SEE MY AGING FOR THE 60 DAY THRU 120 DAY+ SHOW THE ...

    WOULD LIKE MY 60DAY, 90 DAY & 120+DAY TO NOT ONLY SHOW THOSE BUCKETS BUT SHOW EVERYTHING OWED FOR THOSE PARTICULAR REPORTS.
  • Votes

    3

    earnings code have a box to check if EC is subject to pension ...

    Anyone with pension plan currently all earnings included in report, report not useful
  • Votes

    1

    110-449770 - How to use the 'Check for Duplicate Customer PO Numbers' ...

    This is aready written up on the Knowledgebase. The new feature to check for duplicate PO's needs to also have an option to check for duplicate PO numbers in S/O history ...