• Votes

    10

    Have a refresh button on G/L Account Maintenance

    I like to have account maintenance open when doing various tasks. If I make a journal entry I'd like to be able to refresh the account maintenance without having to ...
  • Votes

    1

    Allow Dynamic Material in Production Management by user role

    This is a great idea but it should be limited as a security event or user/role
  • Votes

    47

    Extend the field for the item description and get rid of the extended ...

    Extend the field for the item description. Whatever became of this? The extended description is a real pain. If the extended description field is here to stay then ...
  • Votes

    3

    Sales Order Invoice process should include the option of printing ...

    Sending labels with orders either using barcodes or item number labels. This process works in Purchase order in the receipt of goods label printing as a choice of one ...
  • Votes

    5

    Expand Job Cost numeric fields to accomodate 9 digits or 100's of ...

    Currently, the numeric fields are limited to 7 digits or 10's of millions of dollars.
  • Votes

    4

    inventory trial balance

    Need the ability to run the I/M trial balance by inventory account. Problem is I have to run each warehouse and add them up to determine the correct GL inventory ...
  • Votes

    10

    When I do automatic payments with my bank

    When I do automatic payments with my bank it should be able to be set up in recurring payables somehow without wanting to post a check. Currently I have to go to ...
  • Votes

    7

    When writing sales orders have terms codes that work with calendar ...

    The current terms codes work with intervals, we need dates. Example: we write sales orders that, when invoiced will be due October 25, 2011. Currently the only way is to ...
  • Votes

    8

    Include estimate number in Job Cost Maintenance

    There are many times I need to go back to the original estimate used to create a specific job. I have to search through the estimates for the job description. If the ...
  • Votes

    23

    Include inventory description on Job Cost Transaction Detail

    When inventory items are transferred to a job and you run the cost transaction detail for a specific job, the inventory number is the only thing shown. We have to spend ...
  • Votes

    4

    Add the ability to change sales tax during a deposit entry

    There are many times we receive payment from a customer and they have removed sales tax, because they are tax exempt for this sale, or they have changed the sales tax ...
  • Votes

    21

    Add "Jobs" tab to Customer Maintenance

    We need a tab that shows open jobs in job cost, like the open sales order tab
  • Votes

    11

    Credit Holds - Exempt Box

    Please create a check box so that large sales volume customers with little maintenance are not placed on credit hold if they happen to go over the past due limits set in ...
  • Votes

    4

    I think you should have categories for Product lines in Inventory ...

    And why, because in our line of work categories are unique to the product line and not overall inventory.
  • Votes

    16

    Add new rate and effective date fields for Sales Tax

    Changes to state and local sales tax rates are becoming more frequent as government attempts to deal with debt problems. Currently, sales orders placed before a new rate ...
  • Votes

    7

    Customizer should allow greater formatting control for fields added to ...

    When we add numeric fields from Item Maintenance to the Sales Order Entry Lines panel, they show up left-justified and with a variable number of decimals, making it ...
  • Votes

    3

    Confusion over Daily Transaction Register only updating distributions ...

    Since the Daily Transaction Register will now only update distributions for the specific register that was just updated, some verbiage on the screen that indicates which ...
  • Votes

    5

    Leave the Original Freight Amount on the PO when Receipt of Invoice is ...

    If ROI takes place before ROG, which can happen in some cases, the freight amount is zeroed out on the PO. Then when ROG takes place, if the user doesn't catch it and/or ...
  • Votes

    18

    Need a "TRUE" Indented (multi level) Costed BOM Report

    When you run a Costed BOM from the reports menu under Bill of Materials you get a different dollar amount (cost) depending on whether you select "Selection of Bills" or ...
  • Votes

    21

    Customer Sales Tax Exemption Expire Date

    We need to be able to put an expiration date on sales tax exemptions for our customers so we can be alerted when they have expired