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Votes
9
Drill
Why cant I simply pull up a financial statement and drill down into an account? Why do I have to go to 50 different accounts modules and create 50 different reports and ...by: Joseph F. | over a year ago | Last activity 9 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
Ability to change Company Entry Description_ACH
Currently, the system defaults to "Elec Payment" in the Company Entry Description field in the Company/Batch Header Record when creating an ACH file. I would like the ...by: Jackie S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
8
When multiple companies are set up let us change the default desktop ...
We have multiple companies set up with each one using a different data file. It would be helpful if we could set up a different desktop or at least change the color for ...by: Leigh J. | over a year ago | Last activity 9 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
Customize AP Vendor Payment Date Dropdown or add end 2 months
Overall preference would be to be able to customize the options for payment or discount further or provide additional options. Need to be able to customize the AP Vendor ...by: Erin A. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | 7 General Enhancements
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Votes
6
Increase character limit in AR for mulitiple customer email addresses.
In AR we use the email field when generating monthly AR statements being email to customers. Since more and more correspondence is being sent electronically, many ...by: Luann M. | over a year ago | Last activity 9 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
4
Vendor Flag For Vendor that has EFT Payment Debit to Our Account
Set A Vendor Flag of some kind so that Vendors who debit our bank account for their payment pop up as a notation somewhere in the Vendor file when entering invoices for ...by: Shelley D. | over a year ago | Last activity 9 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
7
Have "Paid" on an AR invoice
In almost every other payroll software when an invoice is paid and you reprint the invoice for the customer it has "PAID" written on it. Please do the same!by: marco s. | over a year ago | Last activity 9 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
22
ability to change customer on an invoice
customer changed for previous billings. want to be able to transfer invoices to different customer # without having to void the invoices and re-bill.by: Susan D. | over a year ago | Last activity 10 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
7
Cash Management
With respect to reconciliations, it would be useful to have an option to "de-select" either "All Checks", "All Deposits", or more often needed is to be able to specify ...by: Wendy G. | over a year ago | Last activity 10 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
11
Add ability to import transactions to Cash Management!
Transactions can be imported into every other module - why not CM?by: David M. | over a year ago | Last activity 10 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
8
AP need to void an Electronic payment and have the ability to ...
Need to Void an electronic payment and reselect the invoices so I don't have to go back and select all of them again. Thanks!by: Peter Q. | over a year ago | Last activity 11 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
19
We would love to have the ability to import in accounts payable record ...
Please provide use the ability to import in accounts payable payments by credit card so that we don't have to do the two step process of importing invoices and then ...by: Kathy L. | over a year ago | Last activity 11 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
In AP payment selection view, it would be VERY helpful to identify ...
Since we converted to Digital AP (Timberscan), the only way to tell if an open amount is Retainage or not is to select it for payment or view the attachment. Sounds ...by: Jody M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
48
Window Resize Default
The default inner window size is larger than outside. End users have to scroll in order to resize window. Issue happened since upgrading to 13.1. The solution we were ...by: Nik K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
4
Allow the ability to take invoices off hold without giving the ability ...
We often have invoices that are on hold for a short period of time for a variety of reasons. Our AP clerks could take these off hold. However, the security to take ...by: Jennifer H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
In accounts payable check selection, I keep getting booted out when I ...
When I hit the down arrow to move to the next vendor, I get an error code and it kicks me out of a/p completely.by: Heidi W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
Allow us to change the field type of some existing information fields ...
Allow us to change the field type of some existing information fields (dropdown list, checkbox, text). If we could change some to dropdown lists it would prevent typos. ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
Chat Analysts should be able to troubleshoot more issues
The chat function is great in theory, however, the anaylsts are not very helpful. They cannot troubleshoot many problems or answer many questions. It would be great to be ...by: Lindsay H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
6
In AP you should be able to close out of an invoice and open another ...
When I am looking at invoices, I sometime pull the wrong one and have to go back to the vendor list pull the vendor again pull the invoices down and choose again. Should ...by: Karrie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
Job cost module
I want to remove the standard item column when I enter direct costsby: Fiona C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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