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Votes
10
Support for box 37(Employee home-relocation loan deduction ) on T4s
Support for box 37(Employee home-relocation loan deduction ) on T4s should be added especially for companies that have more than 50 employees that need this as part of ...by: Christine L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
Support for box 38-39 and 53(Security options) on T4s
Support for box 38-39 and 53(Security options) on T4s should be added especially for companies that have more than 50 employees that need this as part of their e-filing ...by: Christine L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
18
PO Invoice Entry with multiple receipts - add another receipt after ...
After entering the multiple receipts and clicking "Invoice" and "Close", you should be able to go back to that pop up window and add another receipt to the mix. Sometimes ...by: Dana C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
25
Ability to change line item ship-from location in OE Shipment Entry
Why must we go back to Order Entry to change the location code and then return to Shipment Entry? The action is redundant. If another branch location is filling an order, ...by: Dana C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
AR Customer Statements - show multiple payment schedule
Would like to see invoices with multiple payment schedules shown on customer statements by due date instead of one lump sum. You can view the invoice payment schedule in ...by: Dana C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
EFT Advice Form - fix glitch with email address field in Bank Register
There is a glitch with the bank register not pulling the email address field from the Vendor Remit-To <IF> there are multiple Remit-To codes for that vendor <AND> the one ...by: Dana C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
AP Misc Payment should include document date, not just payment date
When making a Misc. Payment in AP Payment Batch, it would be nice to show the document date. Otherwise the document date on the cheque advice and in AP Vendor Activity ...by: Dana C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
33
Fix Portal! Old was easier
The portal is abysmal! Please fix - the previous site was manageable. The BROWSE for Customers and PUBLIC Docs - do not work. Wazup withat?by: salvatore q. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Add comments and notes to financial statements using Excel comment ...
Notes could be attached to GL journal entries or to a fiscal period and these comments would show up as Excel comments in the Financial Reporter. When you run financial ...by: Erica B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
When batches are pulled into the GL can the batch description be user ...
I would like to have the pjc batches flagged for running the gl allocator.by: Deborah S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Have a security setting in IC, PO, OE and PJC that prevents user from ...
We have several clients who want to have receiving completed without the user seeing the cost of the item. I know in OE you can set security for user not to see the cost ...by: Janet B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
CRM - Allow Non-Admin Users to Make Group Public
It would be nice if their was a user option to pick which users can make groups public i.e. "All Users" in the Available To: dropdown. I would expect to see the choice in ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
5
A report to show margin on in house / open sales orders
It's great seeing reports of what has happened in the past but we would love to see what we can expect in the future. We'd like to see a margin report for open sales ...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
8
Lot Number Enquiry AR, IC to AP
Allow the drill down between the AR Customer Enquiry directly back to the lot transactions recorded to purchase the items of stock. It takes 8 steps to drill down from ...by: 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
23
Tax on bank deposits
In 5.6 Bank Entries, tax is allowed on withdrawals. It also needs to be allowed on Deposits.by: Gavin B. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
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Votes
11
IC Pricing - add more pricing levels
It would be great to have more than 5 pricing tiers within the same price list. Some clients and prospects have asked for this and noted that competing software (not sure ...by: Rebekah H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
OE Order Shipping Tracking Details
It would be good if we could import shipping tracking information into OE Orders (as an UPDATE), as this information comes from 3rd party shipping companies. Obviously ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
15
Have ability to create multiple employee notes per employee
Currently you can have only one employee note per employee even though the employee notes are in a seperate table. Some clients need to track historical information such ...by: Lisa C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Change needed to create new employee from template process
When you create a new employee by copying another one, it copies over all the information on the pay tab including dates and cost center overrides. It would be ideal if ...by: Lisa C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
List Fields and Button Group Buttons - Allow "New Window" option
Allow a list field or a button group button to run a custom page or dotneturl in a new window (popup). Right now you have to perform some clientside hacks to get info to ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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