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Votes
3
How about holding the vendor number / name when entering multiple ...
Simply Accounting feature with the pin This way you don't have to type the vendor name every time you enter a new invoiceby: Michelle B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
What about a feature where you can pay more than 10 invoices at a time ...
Right now you need to double click on APPLY in order to process a payment against an invoice. It would be nice if there was a feature to type in the amount of the ...by: Michelle B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Search Batch lists
I find I use the Invoice and Receipt batch lists often to find various details for a transaction as it is the most complete summary of all info regarding a transaction. ...by: A.R. C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Include the supplier item number as a searchable field in the IC item ...
Include the supplier item number as a searchable field in the IC item finderby: 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
9
Add "inactive" status field to every master file and setup item in ...
Many tables (GL accounts, IC items, AR customers have the ability to mark a record Inactive, but many (such as OE Misc Charges, IC Price list codes) do not. It would be ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
AR Refine Customer Security options
Customer Maintenance needs 3 separate security options: - Maintain name and address-type information - Maintain accounting information (Processing tab, Invoicing tab, ...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
7
OE sales history include misc charges
Can Misc Charges please be included in OE sales history tables. Standard sales reports could include an option to exclude misc charges. I have found that most customers ...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
4
OE Invoices index by date
I would like to see the OE Order, Invoice and Credit note tables indexed by date (preferably) or at least by year and period. Customers frequently want reports by date ...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
28
Detail Optional Fields
The detail optional fields (OE Order detail as an example), would be better placed in the main grid, rather than having to click the optional field, then to enter or find ...by: John W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
16
Print Invoices from OE1900 Invoice Screen.
It would be nice if clients could reprint an invoice from the Invoice screen,rather than having to go to the "Forms" Icon in OE.by: John W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
21
Report range - simpler way to specify "To Item" same as "From Item"
When entering ranges, it would be nice to have an easier way to specify when you only want to print a single item, ie "To Item" same as "From Item". For example, MISys ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Cluster Account
Would like to have cluster account For GL COA compare to create one Account for each department/division or any segment. Currently if we have lots of segment there will ...by: Fendy I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
GRN Reports
Several clients have raised concerns regarding the functionality of the GRN reports since they do not allow for easy recon . As it stands now the report prints with all ...by: Nadine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
ITEM WIZARD
ITEM WIZARD - PAGE TWO OF THE WIZARD HAS AT THE BOTTOM A FIELD FOR CREATING THE UNIT OF MEASURE. UP UNTIL THEN YOU CAN BE TYPING THEN THE "STOCKING UNIT OF MEASURE" MUST ...by: Richard & Elaine G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
34
AR/OE/. Ability to raise invoices in any currency.
At present you can only raise an invoice in the customers set currency. There are cases where customers may want an invoice in another currency other than the default. ...by: Martin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
Prompt Users that there are Open Orders (e.g. Purchase Orders) before ...
Prompt Users that there are Open Orders (e.g. Purchase Orders) before a Project can be closed.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
18
Bank reconciliation - Allow sales tax group on bank entries
Presently only purchase tax groups can be selected against a bank entry. Would like to be able to select sales tax groups, if the entry is income.by: Brendon G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
HRMS should have the capability of emailing attachments to employees ...
we send everything via email and not having the ability to send an attachment does not make sense.by: Deb C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
Vendor Activity transactions tab does not show reversed checks even ...
If you add up the transactions of the transactions tab it will not equal the balance on the vendor if there were reversed checks.by: Donna H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
AR Cutomer Inquiry 5.6 Open Orders
The new Inquiry screen is great, but it would be great if there was a "default" tick box that only shows open orders.....rather than all orders past and present.by: John W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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