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Votes
5
Enable Global Temp Variables for VI Imports
One of VI's biggest headaches for us is that we cannot automatically import cash receipts due to a single data field: the BatchNo. This is due to the requirement that VI ...by: Keith D. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
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Votes
4
Add the IM_LotSerialOrderWork.M4T table to Custom Office
Would like to add Lot/Serial UDF to work table, in order to add UDF to the Lot/Serial Order Detail screen. This screen is accessible from Item Maintenance/Inquiry and ...by: Jimmy G. | 9 months ago | Last activity 5 months ago | Status changed 9 months ago | General Enhancements
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Votes
4
Recalculate price on SO by line
Sometimes we enter a sales order and either have to update cost/price on an item, or find out that the item hasn't been received or is incorrectly listed at 0 quantity ...by: Melinda B. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
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Votes
6
Equal decimals across all inventory monduals
Some modules let you enter/adjust inventory up to the 4th digit after the decimal point. But if a fraction quantity is left in the system, you can't clear it out because ...by: Rickie C. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
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Votes
2
button in PO/SO to sort by required/promise date
sometimes in PO/SO entry we can have 60+ line items. when customers pull in or push out it'd be so much easier to have an option to resort line items by ...by: Justin S. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
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Votes
5
When running an inquiry and a filter is applied, it would be great if ...
Custom inquiry list disappears after one selection.by: Chris D. | about a year ago | Last activity 5 months ago | Status changed about a year ago | General Enhancements
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Votes
5
CRM address field length - data truncated in Sage 100 integration
CRM address fields default to 40, Sage 100 addresses are 30 characters. When promoting to a customer/order the full length CRM address gets truncated in Sage 100. ...by: P F. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
80
Add ability to put misc. charge items on kits.
Add ability to put misc. charge items on kits.by: Larry E. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Sales & Distribution
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Votes
6
enable multiple mpns to be listed under one item#
Right now we're limited to one mpn and mfr per item under the additional tab in Item Maintenance, while we are usually able to choose from multiple mpn's on the customer ...by: Daniel W. | 11 months ago | Last activity 6 months ago | Status changed 11 months ago | General Enhancements
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Votes
21
Add "Jobs" tab to Customer Maintenance
We need a tab that shows open jobs in job cost, like the open sales order tabby: Regina D. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
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Votes
38
Bank reconciliation adjustments should show as negative for ...
When on the deposits/adjustments tab in bank reconciliation. Deposits show as positive amounts (they increase the bank balance), however an adjustment that shows a ...by: Tom R. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Financial Management
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Votes
6
Bill-to/Sold-to needed in Job Billing for Retention
We LOVE the idea of retention, whereby we can track separately the amount held back (typically 10%) until a large project is complete. Some projects can go on for years, ...by: Julie B. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
7
Job Cost Profitability & WIP reports are out of balance after Fiscal ...
When the GL Fiscal Year change is done, the Job Cost files that drive the Profitability & WIP reports were not updated. When the Engineers heard about this, they said ...by: Marty F. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
11
Time Track Report - Sort, Subtotal, and Select by Job Number and Cost ...
The Time Track Report currently has the ability to sort by Job Number. The records are listed by employee and date worked. Add a report sort option for Job Number/Cost ...by: Shari E. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
5
Ability to pull payroll and job cost data onto business insights ...
Our clients who own Job Cost would like to see a high level overview of expected costs and revenue for jobs. Currently (version 2022) I don't see any Job Cost data ...by: RC L. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
3
Inventory Requirement Planning
In the Report, allow the vendor column to be sorted, would make ordering easier.by: Pete D. | about a year ago | Last activity 6 months ago | Status changed about a year ago | Sales & Distribution
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Votes
4
Miscellaneous Charges and Miscellaneous Items should post to the ...
Currently, misc items and charges only post to the GL when the related invoice is processed. This is a design feature, not a flaw. Lots of non inventory related ...by: Brian C. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Keep bank reconciliation report window open after purging records for ...
When printing bank reconciliation reports, the report criteria window will close even if it's selected to stay open after clearing records. There should be an option to ...by: Matthew D. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
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Votes
2
Expense Distribution Table - Add G/L comments option
Add a comments line for expense distribution tables for standard comments. Many monthly invoices need the same G/L comment listed. The only part of the comment that ...by: Christie D. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
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Votes
9
Sales order invoice numbers are not long enough
We deal with state and federal governments. Some require their PO's to be used as invoice numbers. These PO's can have as many as 12 digits. When posting payments we have ...by: Ann H. | over a year ago | Last activity 6 months ago | Status changed 20 days ago | General Enhancements
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