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Votes
1
option to supress ACH output file
We would like the option to supress the ACH output file because we don't use it to generate any of our ACHs. We have ACH templates in our banking system and manually ...by: Shannon M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
1
Select for payment screen scroll bar 7.4
When you exit the select for payment batch in 7.4 if you leave the scroll bar at the bottom and enter into a new batch the screen opens at the bottom but the bar is at ...by: Sherri P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
1
Ability to Process Credit Card Refunds on un-posted Credit Memo in ...
Add the ability to process a Credit Card Refund which entering a Credit Memo in Process Invoices. With the understanding that batches/credit memos containing an ...by: Josh G. | 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
Vendor Performance Report
The tolerance codes are only used to prevent or allow receiving depending on the setup of the code and whether an override is required. These tolerances are not used in ...by: Parag B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
1
GL Journal Batch- warn if add Reversal Date and there are Journals in ...
After entering a journal in GL, customer realizes that they forgot to put in a reversal date. It's nice they can add it still, but would be better with a pop-up that ...by: Becky 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
1
Require acknowledgement flag on ship to addresses
The other addresses maintenance screen allows you to check the require acknowledgement but it doesn't work. The require acknowledgement flag only works on the main ...by: Tim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
1
SO Process Orders, make Avail to Ship quantity display not exclude ...
From SO Entry, Process Orders, the Avail to Ship quantity is misleading as it is net of current pick. IE: Have 10 on hand. Create a Sales Order for 10. Go to Process ...by: Becky K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
1
Projects are sometimes called jobs
Example: Go to PA > Activities > Enter Process Project Invoices> Create a new Batch and click on Enter Invoices. Create a new Invoice and click on the lookup button for ...by: Aslam M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
1
Add sub menu "Utilities" to SDK Menu
Add a sub menu to the SDK Menu that includes stand alone utilities such as the Lookup Definition Maintenance utility.by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
1
negative cost tier
When an item has a negative quanitty on hand, the process cost tier adjustment should not require a negative number. It should be able to take a postive number and ...by: Aaron N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
1
Add to MAS 500 Dashboard a webpart to display number of licenses in ...
As some companies have a limited number of licenses for MAS 500, a new WebPart added to the MAS 500 dashboard would be beneficial to keep track of exactly how many ...by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
1
Allow negative line amounts for Project Accounting estimates in MAS ...
Currently, the Project Accounting module does not have the ability to create a negative line amounts when producing an estimate. The ability is allowed in the ...by: William S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
1
Include more options when calculating averages.
Provide the option to generate AR averages (Past Due, To Pay) using Mean, Median, or Modal averages rather than just mean, as it appears to be in 7.3. This could be a ...by: Jim F. | 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
V7.4 - All the explorers can not load the default argument settings at ...
eEvery has hisby: chunyin W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
1
Enable the insert line feature in the Enter Requisition task
This should be a basic functionality when entering lines in the Enter Requisition task. If the user forgets to enter a line that should reside between others, the user ...by: Preet M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
1
Create a function to AUTO add Enenrgy Surcharges/Delivery Fees to a ...
Create the ability to add an Energy Surcharge automatically to Sales Order. The program would need to allow you to specify a part or parts to be auto added to every ...by: Kyle K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
1
Provide more information on completed and planned items.
Add more information on completed items so customer's know what releases contain the new features and when planned items are scheduled to be completed. One of the items I ...by: Mike B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
1
build a front end data auditing system
For the most part, there is a system in place to log changes to database tables which records when those changes took place and by whom. Why not expand on this and ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
1
Enter Requisitions module allowed searching on Comment, Originator, ...
Enter Requisitions module allowed searching on Comment, Originator & Department. Currently you can only search by Requisition Number and Requisition Date. It would be ...by: Mike P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
0
The SAME field exported to Excel from two different Explorers does not ...
The same data field exported from two different Explorers does not immediately work with the Excel MATCH function. For instance the Sales Order # from the Explore Sales ...by: DAVID G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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