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Votes
25
Cash Receipts Entry
If you have multiple deposit numbers for one day and you wish to enter them in one batch, you currenlty have to Accept the current entry and re-enter the cash receipts ...by: Chris J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
26
Add ability to print a/p aged invoice report by invoice date or ...
Would like to be able to print the a/p aged invoice report so that it agrees to the general ledger just like the a/p trial balance does. Bank wants to see and aged a/p ...by: Cathy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
AP report Vendor Purchase history by period. Put an option to exclude ...
Because if you run the report it is showing over stated by the amount of the credit card transfers.by: Julie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
22
Quicker availability for urgent fixes
Recently became involved in two problems with the new 4.4 Bill of Materials. Understandably, the customer became very agitated that the problems would be fixed in ...by: Mark D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
30
Printing from the Customer Inquiry screen
When I bring up the A/R Customer Inquiry screen and enter a customer number, and then click on the transactions tab (or any other tab) to display the invoices and ...by: Howard W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
32
Administrators and selected users should be able to correct typos or ...
I would like to have the ability to correct typos or to enter missing information in A/R and A/P transactions after they are posted. The files are a database, and there ...by: Howard W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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 ...by: Faye B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Rita W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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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.by: Rita W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Kristina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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 ...by: Kara L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Group Term Life
Set up Payroll Options and Employee Maintenance adapted to GTL Earnings and Deductionsby: SHARON B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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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.by: leslie g. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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 usefulby: Timothy F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
17
Maintain credit holds automatically based on given parameters
It would be nice to have MAS200 maintain customer's credit status (hold and not on hold) automatically based on a given criteria. Currently it is a chore to both check ...by: Harrison C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
26
Add BR integration for processing CC payments in AR Cash Receipts
Need to have CC payments via AR Cash Receipts also post to BR. Currently this type of transaction post to AR and GL but not BR. In order to get the receipt into BR, you ...by: Michelle M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
SMI - Ability to consolidate multiple GL accounts together
Need the ability to take account(s) from multiple GL sub categories and total togetherby: Michelle M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
14
In A/P Repetitive Data Entry, be able to use the Vendor's invoice ...
If the invoice number from the Vendor's invoice could be entered, it would less confusing to the vendor and reduce phone calls to verify what is being paid.by: Pam C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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.by: John M. | over a year ago | Last activity over a year ago | Status changed 3 months ago | Manufacturing
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Votes
5
StarShip Declared Value Incorrect
While the documentation states that Cost of Goods Sold (or COGS plus Markup) will be passed to StarShip as the package Declared Value for insurance purposes, zero cost is ...by: Gary P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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