• 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

    33

    Credit Card Pre Authorizing Improvements

    1. MAS should have a pop up confirmation that you really want to pre-authorize the customer's credit card. If your not finished entering the order or it's shipping at a ...
  • Votes

    10

    Shipping Number Should Be Different From Invoice Number

    The Shipping Number assigned in Shipping Data Entry should not be the same number as the invoice number. If for any reason you delete a shipping entry you, in effect, ...
  • Votes

    8

    Add Date Established for Item

    it would be nice to know when an item was first added to the system. For example, a customer might ask "How long has this item been around?" Similar to Date Established ...
  • Votes

    5

    Ability To Customize Inquiry Screens Versus Maintenance Screens

    As an example, some staff members can view Inventory Inquiries, but are not supposed to see costs, while other staff are able to Maintain an item and its related cost ...
  • Votes

    4

    Add back item categories 1 thru 4 to selection field for inventory ...

    All other standard reports in Inventory allow the user to select by the user-defined item categories one thru four. This capability is just as necessary for the ...
  • Votes

    19

    AP Analysis aged by Due Date not Invoice Date.

    AP Analysis currently ages by invoice date therefore showing invoies in the 60 day column when they may not be due for 3 months.
  • Votes

    14

    SO Invoicing - ability to expense freight by warehouse instead of ...

    Distribution companies may track all costs and revenues by the warehouse. Customers within different divisions may purchase from multiple warehouses. In order to track ...
  • Not Planned

    17

    Option to sort the Work Order Shortage Report by Work Order number.

    We would like to be able to just print a Work Order Material Shortage report for a specific Work Order number or at least be able to sort the report by Work Order Number.
  • Votes

    6

    The ability to search GL accounts while keeping one or some of the ...

    Similar how you can run a report with for a range of Main Account numbers, but you can specify just one of the additional segments, enlist the same functionality to ...
  • Votes

    14

    When running a report have the ability to select multiple items, not ...

    When selecting criteria while running a report, the only options are an individual item, a specified range, or is or is not equal to. It would be nice to have the i.e. ...
  • Votes

    91

    Please return the ability to change standard costs at any time.

    Add this ability back to the systm Please!!!. This is critical to so many of my clients