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Votes
6
Allow Appointments to track multiple attendees from multiple companies
Not just 'Related Persons', but actual appointments in each Person's Communications tab. We seldom meet with just one person. Typical meetings are with from 2-to-4 ...by: Graham M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
6
FIX THE MULTI-CURRENCY PROGRAM SO IT STOPS TELLING FOLKS ITS A PIRATED ...
Every - 8-10 times I log in I get the message that the Multi-Currency program is a pirated copy. I know good and well it's not. Get it Fix, it's annoying!by: Richard & Elaine G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
GL Create New fiscal sets should be separated from year end rollover.
In Create New Year, please add check boxes to select one or both of the following 1. create new fiscal sets 2. transfer Income account balances to retained earnings This ...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
Add a column for location in the item finder under location details so ...
Where a user can do a search and see what items are in a location, qty on hand, qty on s/o, qty on p/o and have a report available to print from this screen. Similar to ...by: Michale F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
Incorporate 'Private' functionality in CRM like Outlook
In Outlook when users are using shared calendars, if somebody flags something as 'Private' other users can still see that appointment for that person, but can't ...by: Mach Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
6
Allow contact details of persons who post to this forum to be shared ...
This would allow solutions to issues raised to be shared outside of this forum.by: Stuart N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
RMA: Ability to assign a document number when generating a Credit Note
extend this functionality to RMA, as you can already do this in OEby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
Remember Picking Slip print parameters
In IC 5.5, Picking Slip print icon in OE does not remember the answers used last time the report was printed, for Select by, Use slip, Sort by, Print By. Please make ...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
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
5
Auto increment po numbers enhancement
If users enter a PO number and then use **NEW** when this auto increments to the number if fails with a duplicate. Enhancement would be to either disallow user to enter ...by: Phil D. | over a year ago | Last activity 15 days ago | Status changed over a year ago | General Enhancements
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Votes
5
Add ability to copy earnings/deductions and faster option for ...
We should be able to take an existing earning/deduction and create a copy of it with a new code to speed up setup. Also, when we are selecting taxes for subject ...by: Paralea B. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll
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Votes
5
AR recurring charges master table
Would like to have a master table for managing recurring charge codes, just like we do for Account Sets, Billing Cycles, Distribution Codes, Items, and so on. Currently, ...by: Allan O. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
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Votes
5
More descriptive SMTP error messages
Currently, any error during the sending of email through SMTP will produce the same, generic error message, regardless of if the error is because of a bad email address ...by: Norwin U. | 10 months ago | Last activity 8 months ago | Status changed 10 months ago | General Enhancements
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Votes
5
Ability to create recurring entries in Accounts Receivable
Ability to create recurring entries in Accounts Receivable as it is currently in Accounts Payableby: Iliana F. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
5
Fix the Starts option on earning/deduction codes
There is an option for an earning/deduction/accrual code to start a certain number of Days/Months after Hire. However, it doesn't look at Hire Date -- it looks at the ...by: Paralea B. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
5
Accrual reports do not have the ability to be run by Class Code
Accrual/Time off reports are often given out by department. Currently the reports cannot be run by class code. Please add this option to those reports.by: Paralea B. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
5
Payroll Exception Report should include items on a timecard for an ...
Only if a code is set to No in the Calculate field and it is on a time card...please put this on the payroll exceptions list. Often rarely used codes get keyed in or ...by: Paralea B. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
5
Ability to rename the captions on the Class fields
When we set up the values for the class fields, we should be able to change the caption name as well. This would make it easier for users looking at the class fields on ...by: Paralea B. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
5
Reversed checks should keep the original pay period end date, and keep ...
Currently the pay period end date gets changed during a reversed check, and if you reverse a check from a prior period in a current period, you lose the original check ...by: Paralea B. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
5
Need an easy way to update accrual balances in payroll at go live for ...
Currently there is not a good way to get existing balances in for a go live. Need a good easy option for this.by: Paralea B. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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