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Votes
3
AP vendor last electronic payment tab like we have for check
in ap vendor setup if we could have a tab for last electronic payment like we do for physical checkby: Teresa M. | 5 months ago | Last activity 3 months ago | Status changed 5 months ago | 0 Setup / Environment
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Votes
2
Import Physical Count
It takes quite a while to update the physical count in Inventory one item at a time. It would save quite a bit of time to be able to import the physical count from a ...by: Jeremy S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
2
Paperless: allow export invoices to closed jobs
Currently we have to open the job in Sage if it is closed to export invoices from Paperless to Sage. We allow costs to closed jobs in the JC module, this is not ...by: Amanda J. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Other
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Votes
5
Allow unapply of applied customer credit
Allow unapplying of a customer credit in AR. It changes to an AR credit once it's applied to an invoice and it cannot be unapplied, and has to be voided and re-entered ...by: Hannah R. | about a year ago | Last activity 3 months ago | Status changed about a year ago | 1 Financial Management
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Votes
4
add a security feature to not allow change requests to be deleted
we want to control who can delete change requests using the security feature.by: Jack G. | 11 months ago | Last activity 3 months ago | Status changed 11 months ago | 2 Project Management
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Votes
3
$0 Zero Dollar AR deposit to offset + and - invoices
Allow $0 Zero Dollar AR deposit to offset + and - invoices. This is much more accurate accounting than your "work around" for clearing offsetting items for which there ...by: Erin A. | 11 months ago | Last activity 3 months ago | Status changed 11 months ago | 1 Financial Management
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Votes
3
Allow Recurring Entries in GL to have an end date/period
For recurring entries in GL, there is not currently the function to setup an end date for the recurring entries to stop. For example, we have an insurance payment that ...by: Brice A. | 8 months ago | Last activity 3 months ago | Status changed 8 months ago | 7 General Enhancements
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Votes
6
In Accounts Payable, let us move payments by job
It would be great to be able to move payments through a cut off date for specific jobs.by: Mary Kay C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 1 Financial Management
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Votes
3
In GL Inquiries, let us sort by GL account description
It woud be very helpful to be able to switch the sort order from Account ID to Account Description.by: Mary Kay C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
73
Allow us to make a Cash Management Bank Account Inactive
After we change banks, we need to be able to make the old bank accouts inactiveby: Mary Kay C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 1 Financial Management
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Votes
6
In MyAssistant, let us request a read receipt on the email
When setting up the Notification, allow us to request a read receiptby: Mary Kay C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Other
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Votes
4
In Purchasing, let us partially invoice a receipt.
We enter receipts as the materials are received. At times we receive multiple invoices for that receipt, and we are unable to partially invoice the receipt. We do not ...by: Mary Kay C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
4
In Purchasing Inquiries, Let us View the Description & also let us ...
It would be easier to search on part part of the PO Description field.by: Mary Kay C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
10
Let us renumber a job in Job Cost
We have a job incorrectly set up with an incorrect section. Costs and billing have hit this job. We want to just renumber the job and have all of the job's transactions ...by: Mary Kay C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Other
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Votes
11
Let us apply an Accounts Receivable invoice to a different customer
If an AR Invoice is unpaid and the invoice isn't linked to a contract, let us move the invoice to another customer (and job).by: Mary Kay C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 1 Financial Management
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Votes
27
In Report Designer, allow us to insert logos
Let us pull Logos into Report Designer report designs.by: Mary Kay C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
7
Let us customize the columns we see when entering cash receipts
"Cash Receipt Selection window" , let us display additional information - Invoice Date, etc.by: Mary Kay C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 0 Setup / Environment
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Votes
6
In Purchasing Inquiries, Let us View the Description & also let us ...
When looking for a requisition, let us view the Description and also let us search on a portion of the requisition description fieldby: Mary Kay C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
20
In Report Designer, let us copy & paste
Let us copy, cut, and paste within the body of the report & when creating or editing a formula.by: Mary Kay C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
27
Employee ID Change
We currently use First thee letters of last name and first two letters of First name as employee ID. When a person marries, thier last name changes therefore ID does not ...by: Beverly W. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 6 Payroll
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