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Votes
18
Ability to cut payroll tax checks and/or file payment electronically ...
paying payroll tax liabilities currently requires you to re-enter the payment information into AP. there should be an option to automatically send that information over ...by: Sonia G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
14
Optional Fields, better integration with General Ledger
When defining an Optional Field at Transaction Level in the GL, the sub modules should recognize that at time of processing. For instance, if I have an optional field for ...by: Jaco U. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
AR invoice discount
We can print invoice in AR module but it cannot compute invoice discount. It only cater for receipt discount. For customers doing billings without inventory, price list, ...by: sharon K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
PJC time card
To allow different rates for employee. Eg the normal unit cost for employee John is $10 per hour. When he works overtime, per hour rate will be say $15 per hour. ...by: sharon K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Bank Entries - need to be able to see what posting sequence they are
in the same way as you can see what posting sequence AP / AR batches get posted to. When trying to reprint bank entries - you don't know which posting sequence to ...by: Bonnie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
Archive inactive and/or terminated employees in Canadian Payroll
In Canadian Payroll we need the ability to archive terminated employees (similar to the function in Accpac Plus payroll) so that they do not show up in the employee ...by: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Build a library of standard SQL views. Include the data in flat ...
To assist with reporting from data analysis tools such as Crystal Reports, Qlikview, Alchemex, Component Art or Xcelicius.by: Stuart N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
2
On AP Invoice Entry Have the box "Undistributed Amount" on each tab
As the title says On the "Document tab" there is a box showing "Undistributed Amount" If you have a change of tax rate the rate of Tax may not be correct and when ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Bank Services limiting the amount of information you see from the ...
When performing a bank reconciliation, we need to be able to limit the amount of information you see for payments that come from the payroll module. It would be nice if ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
CRM - Edit company and contact link on an e-mail
When using the Mail Manager Server function, if the e-mail as been missed filed or did not find any match on the person or company, it would be great to be able to modify ...by: Stéphane S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
2
CRM - Sharepoint integration
Have an integration with sharepoint for the document management. be able to view the document form the CRM and from Sharepoint.by: Stéphane S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
1
DEP shows in AR Batch List - to list a range of Invoice Number @ AR ...
This oDuring Dayend processing, OE generates AR Batch. In AR Batch Description, we can show a range range of Invoice numbers instead of "O/E invoices/credit notes". ...by: Disa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Move the allow fractional quantities switch from inventory control ...
Allow fractional quantities for some inventory items but not others.by: Stuart N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Lost with upgrade the AP 1099 Report
We have to print the 1099 on blank paper and go through them to omit the one not needed and then rerun them again on the actual forms. It is just a waste of paper to do ...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
7
Printing invoices from a central place
Currently you can create invoices from A/R Invoice Entry, O/E Invoice Entry and other 3rd Party Apps such as Service Manager. When you drill down or look at customer ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Emailing Invoices does not work for multiple invoice layouts
Many clients have multiple invoice layouts for different parts of their business in A/R. Some of these have different invoices printed out This makes the printing and ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
27
Aging by Month
In AR, please create option to be able to specify aging by Calendar Month, instead of number of days. Usually when users refer to 30,60,90 day aging, they mean 1 month, ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
OE Clear History: Ability to clear order history while retaining ...
Please add an option in OE Clear History to clear all completed orders up to specified date, while keeping entire invoice history. Similarly for completed Shipments. ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
33
A/P Control Payments
In this day and age the control payment function does not provide adequate functionality. Clients put A/P invoices on hold and not pay them for a variety of different ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
17
Stopping you paying a A/P Invoice that is On Hold
Currently you can put an A/P invoice on hold either during the data entry process or via the control payments function. This stops you paying the check with the "Create ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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