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Votes
59
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, ...by: Robert W. | over a year ago | Last activity about a year ago | Status changed over a year ago | Integration
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Votes
58
Add ability to issue payroll advance check from within payroll module ...
Add ability to issue payroll advance check from within payroll module instead of AP.by: Larry E. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
58
Bank Rec - Date consistency.
Either add an option to keep g/l posting dates and check dates within the same month OR make bank rec reports able to select by the g/l posting dates as well as the ...by: Thomas R. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
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Votes
58
Provide ability to search extended description fields as part of the ...
utility. Just looked at IM in v4.4 and this ability does not exist. Oddly, the extended description key field is present but the extended description table is not part ...by: Jeff S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Not Planned
58
Add the ability to reverse the quantity completed to a Work Order
When too many items are incorrectly completed to a work order, there is currently no way to back those parts out. This causes the cost of the item to be reported wrong ...by: Heather G. | over a year ago | Last activity over a year ago | Status changed about a year ago | Manufacturing
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Votes
57
Allow prining Task Scheduler Log to Deferred printer
The ability to automate the Task Scheduler to continuously print is fabulous, but we don't need to waste paper printing the log file. this Task Scheduler only prints to ...by: Madeline S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
57
Show PO Receiving/Invoice Information in PO Entry
Add a tab to PO Entry/Inquiry, similar to the "Invoices" or "Transaction" tabs in Vendor Maintenance, to show all receipt of goods, receipt of invoice, and return of ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
57
Native support bigger screen resolution
If your screen resolution is big like 1680 * 1050, certain module window's detail cannot be edited (PO Entry is a good example). Resolution ID: 495563 presents a ...by: Ken Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
55
Provide ability to enter shipments (on same SO #) from multiple ...
I have several clients with remote warehouses. Quite often orders are ready to ship on the same day but MAS is not able to accommodate multiple shipments. Thus, the ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
54
Add more decimal points to Inventory Management cost fields
So that purchase orders can be more accurate when choosing to enter an item per each but it is purchased per case or per 1000by: Lloyd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
53
Create the ability to block specific fields from User Lookups
Provide a flag in the customization of user lookups to hide a field from the selection when a user customizes their lookups. A specific example is the SSN field in ...by: Kemp O. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
53
Create the ability to split an invoice into 1099 eligible and not ...
Some invoices from vendors include supplies or equipment as well as labor. We would like the ability to tag the labor portion as 1099 eligible and the supplies or ...by: Randi S. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
52
Add warnings when updating a batch that has documents in one period ...
It's a very common mistake to enter an A/P check dated in one month and post it to a g/l in another month. This then causes problems when doing the bank reconciliation ...by: Thomas R. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
52
Cash Receipts - Negative credit card transaction
Currently you can't process a negative credit card (refund) through cash receipts. I understand that the proper procedure is to select the original invoice in "apply to ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Not Planned
51
Ability to re-open a Work Order
There should be a way to re-open a work order if it was closed accidentally. This can be an administrative feature or something where only an admin can re-open. ...by: Andrew M. | over a year ago | Last activity over a year ago | Status changed about a year ago | Manufacturing
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Votes
50
Ability to make miscellaneous items inactive
We need the ability to make miscellaneous items inactive. Misc items cannot be deleted if they have history, so at least give us the ability to make them inactive.by: Ettienne S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
49
Expand the Job number field in Job Cost
Expand the Job Number field in Job Cost beyond 7 charactersby: Pam V. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
49
Purchase Order with Credit Cards Prepayments
Most companies pay by credit card now. It would be nice if there was a way were you could create a purchase order and show the payment by credit card in a single ...by: Alain S. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Sales & Distribution
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Votes
49
Sale price entered should not change when one changes the quantity
When creating an invoice from a sales order, if one changes the quantity shipped, the price will change to the standard price. Too often customers get incorrect invoices ...by: Wade B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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 exportedby: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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