• Votes

    2

    Have a "choose all" option when applying entries to the AP-PY or AR-PY

    Currently, we have to click on every. single. one. when we want them all
  • Votes

    3

    Allow us to create recurring CREDIT NOTE batches.

    We can create recurring invoice batches. Why not recurring credit notes?
  • Votes

    3

    Copy AR Customer to SHIPTO

    each SHIP TO has it's own pricelist, and sales person splits. We don't use that. It would be extremely helpful if there was just a "copy from main AR" check box so ...
  • Votes

    2

    Emailing Invoices

    For TimeSlips I email my invoices. It would be nice to have a feature where you could set what date you want the invoice to be emailed. This way if I was out of the ...
  • Votes

    1

    Add phone number to AR billing cycle

    Please add phone number to AR Billing Cycle
  • Votes

    6

    Create a Inventory report where we could see what has been sitting for ...

    We are a healthcare manufacture of disposable devices. We have several products that are sterilized and have expiration dates. We would like to be able to run a report ...
  • Votes

    3

    Show costs of each raw material / component within a BOM

    Instead of putting in a static price for each BOM.. have the cost be calculated from the components within the BOM.. This is what MISys Manufacturing does.. IF we had ...
  • Votes

    9

    Make deleting the entire currency table less possible

    Please can security be added so that users can be set to edit and save but not delete currency tables. So that you need a different level of security to delete a whole ...
  • Votes

    5

    When loading a P/O Purchase order you are not able to see what is on ...

    I would like to see at the bottom of the PO entry screen the quantity we have on hand of the particular stock item as well as what we have on sales order and previously ...
  • Votes

    9

    AR-IN invoice total should show on first tab, not last.

    Skipping from tab 1 to tab 4 is frustrating and a useless waste of effort. Especially since one has to jump back to the first tab in order to create a new document. It ...
  • Votes

    3

    Please return the ability to print non-sequential pages from reports

    Please return the ability to print non-sequential pages from reports such as AR statements. (ie we once were able to choose non sequential pages to print, such as ...
  • Votes

    6

    Bank Entry - Multiple Entries by Batch

    Bank Entry only allows one date per transaction. If the Bank Entry was in batch mode, it could provide the ability to enter bank entries having different dates in a ...
  • Votes

    1

    Approval capability using mobile device

    Capability to approve payments, receipts, issuances and shipments (AR,AP, IC, and PO) using a mobile device such as an Android or an Apple tablet (or phone). There are a ...
  • Votes

    3

    project & job cost - close all phases at once

    would it be possible to close all phases of the each job as a group instead of having to close each phase. when closing numerous jobs it is very time consuming and ...
  • Votes

    4

    Restart Maintenance prompt should be user specific

    Please modify the logic for the Restart Maintenance prompt so that when you first log in you do not see the message displayed for a process that you did not run. In ...
  • 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.
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    4

    Allow OPS Inquiry to access Autosimply BOM

    Allow OPS Inquiry to access Autosimply BOM would be very helpful