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Votes
39
Have fields in AR Customer for YTD and PYTD sales.
AR Customer needs to have straight YTD and PYTD sales fields. It is too cumbersome to total them when writing custom reports in Crystal and impossible when using excel.by: nancy s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
39
“Undo” for everyday transactions
Just like in Microsoft Word, I'd like to be able to "undo" an action or transaction if I make a mistakeby: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
39
Cash Receipts Report does not include any cash receipt deposits where ...
In previous versions, the Monthly Cash Receipts report would include all batchs, even if the batch deposit total = zero. Now, in 4.3, if the deposit total = zero the ...by: Chris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
39
Excel import and/or cut & paste capability desired
It would help to be able to cut and paste (or import) columns of information from Excel into MAS order entry grid fields. Occassionally a salesperson inputs lists of ...by: Brent Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
38
Retain General Journal and Transaction Journal memos and attachments ...
Retain memos and attachments after updating the General Journal or Transaction Journal update so they are viewable in Journal Drill Down screens.by: Regina G. | over a year ago | Last activity 18 days ago | Status changed over a year ago | Financial Management
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Votes
38
Bank reconciliation adjustments should show as negative for ...
When on the deposits/adjustments tab in bank reconciliation. Deposits show as positive amounts (they increase the bank balance), however an adjustment that shows a ...by: Tom R. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
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Votes
37
Have the ability to delete backorders or balance of orders that have ...
Currently one has to change qty backorder to zero add a comment line and invoice the order so that it does not show as deleted in history. If order deleted the order is ...by: Avron K. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
37
Transaction Entry - Comment Field
Item Maintenance - Transaction Entry - Header - Comment Field - allow more characters It is important, especially when entering adjustments, to be clear on your reasoning ...by: Erica L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
36
show voided and/or reversed checks on AP Invoice History Report
I need to be able to see in a quick view on a vendor's history (even in vendor inquiry screens) when an invoice that was 'paid' but is now open because the check was ...by: cathleen m. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Reports / BI
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Votes
36
Add ability to use Miscellaneous Charges and Comments from Bill of ...
Add ability to use Miscellaneous Charges and Comments from Bill of Materials in Work Order.by: Larry E. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Manufacturing
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Votes
36
Enable "Paperless" as a printer choice for Custom Crystal ...
Need to be able to both save custom reports as pdfs easily and also distribute them by email easilyby: Ron P. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Reports / BI
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Votes
36
Allow multiple people to enter physical count data and print variance ...
In older versions we could have 20 people counting and 5 people entering physical count data, printing the variance registers, and sending the sheets back for recounts. ...by: Rich W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
35
Enhance Inventory to Store Detailed Costing Information
Store the labor, material, OH+Burden cost elements separately for manufactured items in inventory so that a user could drill into an item OH and see, for example, that an ...by: Jeff L. | over a year ago | Last activity about a month ago | Status changed over a year ago | Manufacturing
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Votes
35
Expand the Price Level field in AR Customer Maintenance
AR/Customer Maintenance/Additional Tab/Price Level, this field is hard coded to accept only 1 character. Have already used numbers 0-9 and letters A-Z. Increasing the ...by: Carmella Angioline C. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
35
Provide a Tracking File for PO Price Variances
I am often asked how to report on historical purchase price variances, and it is very difficult/impossible to do historically. The PO Variance Register is the only ...by: Jeff L. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
35
Allow sales order memos to automatically display in shipping data ...
One of the most useful locations for sales order memos is to alert shipping personnel to info they need to process shipment. This now either requires a comment in the ...by: Hal B. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
35
Ability to delete Discontinued Inventory
We would like to be able to Delete Discontiued Inventory. If that is not possible we would be interested in being able to hide the Discontiued items so that the Sales ...by: David T. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Sales & Distribution
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Votes
35
Option to Post Bank Rec Transactions in Detail to General Ledger
When transactions are entered in Bank Rec and posted to General Ledger, it would be helpful if you had an option in Bank Code Maintenance to post transactions in detail ...by: Jane S. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Financial Management
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Votes
35
Option to post to COGS (cost of goods sold) when a dropship item is ...
Currently the posting to COGS for a drop shipped item is made when receipt of invoice is performed for the drop-shipped Purch...by: Roberta V. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
35
Auto tax table downloads & popup to install.
Tax table updates should be automatically downloaded and then alert users (who have permission) that an update is ready to install. Better yet, the payroll system should ...by: chad b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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