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Votes
2
VI CSV format options
Currently VI works with MS-DOS CSV files. Please make it work with both CSV formats. I am getting calls daily because the MS-DOS format is the second one listed, and ...by: Maureen P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
5
Time Tracker Entry Tab Stops
Need to fix the glitch in the time tracker entry version 4.4. We created our own customized tab stops, but, it will not do what it should. It pretty much has a mind of ...by: Susan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
6
Midnight Time not Available in Time Tracker Entry
Entering midnight as a start time or a stop time is not an option. 23:59 or :01 works, but not midnight. I've tried 24:00 and :00. When you have a shift that works ...by: Susan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
8
In Sales Order History, Invoice Button have a total field for all ...
When you go into the Sales Order History, the Invoice Button lists the invoices that have been created with that SO but it doesn't give a total amount of those invoices ...by: Aaron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Make W2's for electronic Reporting compliant for Oregon
Instead of forcing the states to utilize another very expensive fee service calle AATRIXby: Charlotte H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
29
MERGE JOB
IN JOB COST BE ABLE TO MERGE TWO JOBS TOGETHER TO BECOME ONE JOB. ALL INFORMATION POSTED LABOR, A/P, ETC WILL BE MERGED.by: PATTY 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
We have a customer that is very upset that the freeze process was ...
Harlow HRK is the customer. They freeze the inventory count multiple times as part of the process. They ARE VERY UPSET with this change. They are requesting a time for ...by: Allyn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Daily Transaction Register Journal No not displayed in Paperless ...
When you view the Daily Transaction Registers in PL, the Journal No. field is blank, no matter what module it came from and if it is a single journal no. or one that ...by: Ken K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Waive small A/R balances under $1.00.
It would be a huge time saver to create something within MAS to be able to waive/write off to bad debt expense, small A/R balances owed under $1.00.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
1
can't post credit memo directly against a finance charge,
you have to first batch your credit (FC doesn't appear), then batch, then apply, then batch, again!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
1
submit suggestion
please implement a grid time system to expedite printing statements and posting / assessing finance chargesby: 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
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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