• Votes

    57

    Import into Paperless Office log files

    Currently, the Paperless Office log files can not be accessed through Visual Integrator import. Converting from other systems, migrating from SQL, merging companies, ...
  • Votes

    48

    In Visual Integrator, add XML as one of the file formats that can be ...

    In Visual Integrator, add XML as one of the file formats that can be imported or exported
  • Votes

    33

    Bring email address into sage payment solutions

    Sage Payment Solutions allows confirmation emails to be sent to customers, but it does not bring in the email address from either the sales order, invoice, or the ...
  • Votes

    31

    Allow entering multiple GL accounts when posting a Bank Rec adjustment ...

    With Update 3, you can now enter a GL account in Bank Rec when entering an adjustment and update the GL. However, you can only enter one GL account per adjustment. If ...
  • Votes

    24

    Copy/Paste to and from a table (Excel) into General Journal Entry rows

    Give users the ability to either copy & paste or upload from excel into the General Journal Entry - Lines section. This eliminates a great deal of repetitive data entry.
  • Votes

    21

    Allow Canadian Routing Numbers in the Accounts Payable Electronic ...

    My Bank plus another company will accept ACH files to process electronic payments and I want to test whether the format created by the Electronic Payment in A/P will ...
  • Votes

    20

    RMA integration with Inventory Inquiry / Maintenance

    When an RMA is issued it does not show (other than BI) in the MAS 90 inventory screen as a return (similar to an open PO). I understand that the open RMA report and RMA ...
  • Votes

    17

    Update Crystal Reports to be compatible with 2010 office

    Crystal Reports 10 doesn't recognize the excel 2010 files
  • Votes

    16

    Create a feature to allow AUTOMATED Import/Export Jobs

    I'm using the current "method" and it's cryptic and requires plain text passwords. Autoscheduled in Windows Task Manager Allows Import and Export Jobs to be run Add a LOG ...
  • Votes

    15

    VI Select Properties: Need more options!

    Add ability to use calculations, Temp fields and field names as selection values. The existing option only allows user to either hard code the value or prompt during run ...
  • Votes

    15

    Importing into TimeCard with VI does not populate the sort file

    When importing with VI into the TC.TCARD file, it only populates TC1 and does not populate TC2 unless you rebuilt sort files after running the import. If you don't ...
  • Votes

    15

    A/P posting to G/L in the same manner as transaction journals

    Version 4.4.0.05: Current posting for manual checks from A/P module to G/L are "all or nothing." Either each check posts individually to cash and to the expense account ...
  • Votes

    15

    web services for Inventory

    With v4.4, web services were introduced to allow for easier integration. However, the web services API does not support access to Inventory Management data. Web services ...
  • Votes

    14

    Enhancements needed to eBusiness Web Services

    The first release was a good start, but it acts like a 1.0 product. Some things needed: 1) Fix the problem with writing credit card data; currently you have to write the ...
  • Votes

    14

    Keep Import Job Maintenance window open in Visual Integrator

    Scenario: I need to review or adjust several import jobs but don't need to run them. I adjust one, I'm prompted to execute the job and answer "No". It should then ...
  • Votes

    13

    Provide a utility to recompile all VI Job imports and exports

    When clients have a lot of VI Jobs, we have to compile them one at a time. A utility that compiled all of the jobs following an upgrade would save alot of time.
  • Votes

    13

    Make the FAS/ Sage 100 integrations better

    Assets created in FAS from Sage 100 lack vital info for FAS purposes that is or should be available from MAS at Invoice or PO Receipt entry, namely: Vendor #, Invoice #, ...
  • Votes

    12

    Allow prepayment of customer orders

    Enter cash receipt into AR as a prepayment. Allow a link from Order entry to view & select unallocated cash. When the invoice prints, the invoice reflects the true ...
  • Votes

    11

    Drop Ship Orders and corresponding Purchase Orders need to integrate ...

    All distributors would want this in addition to fulfillment companies. There is more and more drop ship happening due to COVID 19. Standard accounting and operations ...
  • Votes

    11

    Provide a "No Error Dialogs" execution mode for VI jobs

    Currently, when executing a VI job from a batch job or other application - such as a web script - when there is no interactive user on the console - there is no way to ...