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Votes
3
Email address field on Company profile and A/R Billing Cycles
It would be nice to have Email address field on Company profile and A/R Billing Cycles.by: Sheila C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Retainage run for current posting date instead of original invoice ...
When using AP periodic processing to create a retainage batch - all the entries come through with the original invoice date. In some cases they can be posting back to a ...by: Heather W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Filter option on AR Aged Trial Balance report
Currently you can filter by customer number, customer group etc. Can you include another option customer balance so that we can be able to filter and display only ...by: chenjerai c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Drill Down from Bank Reconciliation
~When woring on a bank reconciliation it would be great to drill down to see what a transaction is If you have entered something as a bank entry it shows as TFR which ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Prompt to print picking slip when posting an order
For many companies, the order taker controls the printing of picking slips. It would be ideal to be prompted to print both an order confirmation and a picking slip when ...by: Dean M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Configure Default Batch Names
Default naming conventions for batch titles should be configurable under G/L integration like the other fields that flow from subsidiary ledgers and various modules to ...by: Rachael K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
3
Add ability to force lot number mask to upper case
It would be useful to have the ability to force lot numbers to be upper case. The mask should be able to take care of that.by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Assign costs during BOM disassembly
Some companies buy assembled items then disassemble them. They need to allocate costs to each component as they do so.by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Would you add the notify information at OE Shipment entry
Would you add the notify information at OE Shipment entry, because billing information and shipemnt information is not enough for current bussiness. It should included ...by: eric y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Fix T4 reporting dropdown typo in Candian Payroll Earnings and ...
Fix T4 reporting dropdown typo in Candian Payroll Earnings and Deduction icon. Choices read "Non-taxable-Include in box 14 and 40". It should read "Include in box 14 ...by: Clay J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
OE rounding adjusment
Can we have OE rounding adjustment (round up or round down), Example: OE Invoice Total = 126.62 rounding adjusment -0.02, the net invoice amount is 126.60 OE Invoice ...by: Jasmine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
19
Deleting jobs in job costing is sloooooooooooooooooooooooow
It takes forever (20+ minutes) to delete one job in job costing. Surely this can be made faster, much faster.by: Ettienne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Allow OPS Inquiry to access Autosimply BOM
Allow OPS Inquiry to access Autosimply BOM would be very helpfulby: sean t. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
US Payroll Calculate
Option to only calculate existing time cards. If you have an employee without time you have to go into the employee and change calculate to no and then change back to ...by: Brenda Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Prefill "To" in screens with a From/To range
If you look at the way Bank Services Transaction History works, if you enter a "From" value in (for example) vendor ID, check number, date, etc., the "To" value is ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Visual process flow for crystal forms
I am busy customising the sales administrators’ process flow. (Sales admin Custom) For the “print” part of the process flow, I want a separate choice for Delivery notes ...by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Bank Reconciliation does not show AR Refund Document Number
In Bank Reconciliation if you do an AR Refund it does not show a document number for the AR Refund. The user has to drill down by clicking on the withdrawals to see the ...by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
AR Receipt Entry to handle un-applied Receipt for PJC related ...
Scenario: I have job-related invoice with $11,556 (apply to 1 contract) When I receipt from customer, I get $11,560, exceed invoice amount by $4 , which $4 I will enter ...by: Monica S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Enter comments without having to hit insert
When typing comments in Order Entry, when we reach the end of the line it just stops even though often the users keep typing and don't realize for a few keystrokes that ...by: Pamela S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
Comment size increase from 300 to 3000 characters
Increase comment size in AR and OE from 300 to 3000 characters. Business who sell service need to describe what they are billing for on the quote and invoice.by: Clay J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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