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Votes
17
Alleviate multiple credit card preauths on a single order when ...
Currently, when you have a credit card customer with multiple ship-to addresses, the order will preauth at the time of order entry. Then, when the first shipment is ...by: Holly S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
2
Item Cost Sheets/History
We have Price Sheets, which allows for future planning of price increases and implementation dates as well as provides a history per item. It would be nice to have ...by: Kris L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
5
Allow change to account number or name before posting a transaction
After you select a customer and have entered the transaction before you post it, if you realized you entered the wrong customer you have to delete the entire transaction. ...by: Fran M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
12
Abilty to write off small negative balances without having to process ...
It would be nice to be able to write off a small negative balance as you can do when entering a short payment. For now we have to create a DM to remove the negative ...by: Fran M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
10
Having an email button to select in invoices & statements would be ...
Would be nice to be able to just click an email button to send an invoice, instead of having to save it & then email it.by: Fran M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
3
When EFT transaction numbers are generated, it should be based upon ...
When EFT transaction numbers are generated, it should be based upon the cash account, not on the companyID.by: Omar W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
20
Need A/P Voucher reversal
Sometimes a voucher gets created by error. There needs to be an easy way to reverse this error. We have been told the only way to do this is to first do a Return of Goods ...by: Tom N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
1
Set Up Commission Plans only allows either “Gross” or “Sales” to be ...
Requested on behalf of Sanyo Denki America.by: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
6
Add an option to the G/L account setup to "Disallow account posting" ...
Restriction of journal entries to G/L control accounts (A/R, A/P, cash, etc) reduces or eliminates the risk of control account/subledger out-of-balance situations. This ...by: Alicia M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
3
Add filter by Bill To Address on Customer Statement
On same customer code, there are times customer requests different Bill to addresses. Since we get to choose any address for 1 customer code, we should be able to filter ...by: Yogi K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
2
Ability to be more creative with credit terms.
Our competition offers weekly credit terms, mainly Weekly COD. A statement is generated every Monday morning for invoices created the previous Monday thru Saturday. The ...by: Jim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
3
Enter Cash Receipts Invoice number tab sequence
In 7.2 in enter Cash Receipts the field on the application tab where you enter the invoice number being paid use to automatically clear after you click the OK button. In ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
6
Cash Receipts - Enter Invoice number before entering customer
We are version 7.40.5 Look into the possibily of re-working enter cash receipts to be able to enter the known invoice number prior to entering the customer number. The ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
3
Automatically populate the line comment on an AP Voucher from the ...
If you enter a header comment on an AP voucher it would be nice to have this comment be used as the default comment on the lines. Currently, if you enter a header ...by: Cindy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
4
Import Bank Daily Activity
In MASS 500, in the CM, I would like to take the daily bank activity from excel and import into Process Bank Transactions. I would still like the option to edit the ...by: Jennifer B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
2
Post AR Batches - Currently you can only post multiple batches of ...
We have an import process that creates 10+ batches with 1000 invoices/batch in which we don't print the invoices. I would like the ability to post AR batches without ...by: Sheila P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
2
Fix the flaw with the Sales Tax Report
There is an error with the spARPostInvoice4 stored procedure on the update statement that starts on line 160 and also the update starting on line 170. This update ...by: Adam M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
5
Fix REPRINT INVOICE functionality (in AR module)
Currently, the (AR) Reprint Invoice feature will only work if a customer has their Doc Transmittal set to Hard Copy. If only "email" invoices is selected, for example, ...by: ROBERT S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
4
EFT Remittance Business Form
Provide a business form to be used as a choice for designing a EFT Remittance document. Right now the check forms are provided as options, but the information required ...by: Raynes W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
2
Expand Account Group Field character length in SQL and Set Up Account ...
I am using BI360 reporting and data warehouse and want to expand reports based on the Account Group in Mas500 GL but want to use the Account Group Description on the ...by: Janet F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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