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Votes
14
ACH/EFT payment option added to AR Cash Receipt
With more companies sending ACH/EFT payments would be beneficial to add a drop down option of ACH/EFT as payment type in addition to Cash and Credit Card. Then allow on ...by: Theresa S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
14
Add ability to prevent mismatched invoice and transaction dates for ...
One of the most common problems people have is when they record an invoice with a date of 2/5/17 and post it to the general ledger on 1/31/17. In a/r this results in an ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
14
Married but withhold at a Single Rate
Would like to see a default code for Married folks who choose to have their taxes withheld at the Single rate. The problem with using the Single code for someone who is ...by: Christine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
14
In AP Payment History when check number has been entered, show if the ...
When looking up a check number in AP Payment History, it doesn't show if the check may have been voided at a prior time. It just shows the intital history of the check ...by: Paula S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
do away with extended description and just lengthen the description ...
I do not know how to print just the part of the description that is too long for the regular field. If you add the ext desc to the reports design then it prints both the ...by: patty c. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
Expand the time in Work Order Routing from 2 decimals to 3 or 4 ...
Expand the time in Work Order Routing from 2 decimals to 3 or 4 decimals, this greatly affects manufacturing labor costs.by: Theresa M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
14
This suggestion list was a great idea. However, it would be better to ...
It would be easier to comment and vote on ideas if they were grouped together with similar ideas.by: Patty M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Dawn A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
14
"Clear all checks" feature in Bank Rec
Please add a feature which allows the user to clear all checks with one button. Currently you have to manually uncheck each box which is time-consuming when you have over ...by: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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 ...by: Chris W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
14
Electronic Storage Solutions for Required PR Paperwork (I-9s, W4s, ...
In the PR module it would be great to be able to scan personnel documents to the employee maintenance level to where I could scan in the required forms to each employee’s ...by: Katie Jo C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
14
Add Open Sales Orders to Business Insights Dashboard
Add Open Sales Orders to Business Insights Dashboardby: Jane S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
14
Contract Pricing by Valid Date
Add additional pricing options to Inventory Item Pricing as Customer/Valid Date, Price Level/Valid Date, and Customer/Price Level/Valid Date.by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
14
Default "Ship Via" field in vendor maintenance
Would be nice to have a default "Ship Via" field inside vendor maintenance so when you create a new PO, the Ship Via field is automatically populated with that vendors ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
In MRP, give user ability to sort action by vendor report by top-level ...
In MRP, give user ability to sort action by vendor report by top-level assembly, so that report shows all components needed for that assembly and all its subassembliesby: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
14
Ability to disregard the "Check for Quantity on Hand" Sales Order ...
Ability to disregard the "Check for Quantity on Hand" Sales Order Options setting when entering a quantity for an item on a sales quote in Sales Order Entry for Sage MAS ...by: Laura C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
14
Ability to print and auto-create a PDF in Paperless Office without ...
Having the Adobe Reader window open each time a journal is created can be cumbersome and time wasting. There should be a setting to print and auto-create the PDF without ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
14
Option to turn off preview opening when paperless office is turned on
I need paperless office to save the pdf without employees needing to close the preview.by: Elizabeth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
14
Add the ability to reconcile deposits as well as checks from a file
You can now automatically reconcile checks in the Bank Rec module by uploading a file from the bank. Add the ability to reconcile deposits the same way matching the date ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
14
JC - Track amount billed by cost code
JC transaction detials are kept in the JC3 table. The type 3 record captures cost by cost code but only has a 'Billed' flag. This request is to capture the amount that ...by: John W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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