• Votes

    73

    Allow UI customization to set fields as "read only" as an alternative ...

    There are cases where we would like to allow a user to see a field, but not change its contents. Currently, UI Customization does not support this.
  • Votes

    9

    Add next and previous arrows wherever there is a finder

    In inquiry screens such as location details enquiry, IC current transactions inquiry, etc, it would be convenient to be able to click an arrow to go to the next item to ...
  • 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 ...
  • 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 ...
  • Votes

    4

    Improve Change Product Installation

    Make the "change" products part of the standard install for a module. EG Account Code Change installs as part of the G/L Install, and part of the G/L Security model and ...
  • Votes

    1

    User Guides: proper page numbering

    The PDF user guides are numbered 1-14, 2-67, 3-1, 4-3 etc which PDF readers don't always understand. It goes back to the days of paperbound technical manuals where you ...
  • 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 ...
  • 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 ...
  • 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. ...
  • 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 ...
  • 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 invoice
  • Votes

    13

    Ability to place A/R invoices on HOLD so they do not appear as past ...

    We have several accounts that have a dispute on an invoice as we need to allow that invoice to be placed on a hold status so they will not be charged a finance charge at ...
  • Votes

    27

    Add tab to this idea tracker to show my ideas posted next to my votes

    To stop me posting duplicates I would like to be able to have a tab next to 'My Votes' to display all the ideas I have entered. Alternatively allow searching or sorting ...
  • Votes

    8

    OE: O/E statistics and inquerris: Sales History Itme Number;- Why this ...

    OE: O/E statistics and inquerris: Sales History Itme Number;- Why this important function can not be improved to include also 1- add " Quotations" ( next to ...
  • Votes

    44

    Importing in General (more specific error messages)

    It would be great that error messages when importing masters or transactions that the error messages are more specific and accurate. For instance, importing of BOM, if ...
  • Votes

    7

    OE/PO/IC/GL - entering item description, program auto suggest or ...

    Want to have a more powerful search function which allow to enter Item Description in the column (within the grid) and program auto retrieve or pop up the closest match ...
  • Votes

    1

    Provide more flexibility for admins to override/deactivate strict ...

    The abilities to delete shipment details when pulled from an order, or invoice details when pulled from a shipment, have been in a bit of a tug-of-war between those who ...
  • Votes

    14

    Next and Previous Record hot keys that don't require field to be ...

    If I'm trying to change one field in a number of records, it would be nice to have a hotkey that lets me step through records without having to tab up to the key field, ...
  • Votes

    75

    Invalid value pops up finder

    It would be very helpful if the finder automatically popped up when an incorrect number (item number, account code, customer code, etc.) is typed, rather than clearing ...
  • Votes

    5

    Administrative freeze

    As a system admin, I would like to be able to put an administrative freeze on things like "Day End Processing" so that if I have to correct a user error in the operations ...