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Votes
3
Add an Accounts Payable service for vendor direct deposit upload ...
The AP ACH file is vulnerable to fradulent editing. Would like for there to be a secure upload to a service to avoid creating a file that can be edited.Companies are ...by: Stephanie S. | 2 days ago | Last activity about a day ago | Status changed 2 days ago | Sales & Distribution
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Votes
2
Hide Leading Zeros for display on Invoice numbers In customer ...
The ability to Hide leading zeros on Invoice Numbers in Customer Maintenance and Inquiry. The Field is very wide, when you resize the column width the left side stays ...by: Chris M. | 3 days ago | Last activity 2 days ago | Status changed 3 days ago | Financial Management
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Votes
1
time off Maintenace - Eligibility Hours need to be days not months.
Eligibility Hours is actually months, but most states have laws now for 90 days not 3 months. this places us out of compliance with the labor board or industrial ...by: Burke S. | 3 days ago | Last activity 3 days ago | Status changed 3 days ago | Payroll / Job Cost
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Votes
2
Remove Inactive Items from PO Auto Reorder Selection
Items that are marked as Inactive are included on the Auto Reorder Selection register. There isn't a setting to not include Inactive items like there is for ...by: Karen O. | 8 days ago | Last activity 8 days ago | Status changed 8 days ago | Sales & Distribution
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Votes
4
Create an entry in the Activity Log if user Clears invoices after ...
It's to easy for a user to print a check(s) and clear them as if they never happened. Even for those who have the Role Task allowed to do so. So management can prove who ...by: Kevin H. | 14 days ago | Last activity 4 days ago | Status changed 14 days ago | General Enhancements
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Votes
1
sales promotion by price level
Allow sale promotion pricing by item price levelby: J L. | 14 days ago | Last activity 14 days ago | Status changed 14 days ago | Sales & Distribution
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Votes
3
Sick Leave Eligibility option for Number of Hours worked
Sickby: Laurie S. | 18 days ago | Last activity 16 days ago | Status changed 18 days ago | Payroll / Job Cost
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Votes
9
The ability to move a posted AR Invoice from one Customer to Another
During new employee training, there is an occasional error of creating an invoice in an incorrect Customer and then it is Posted to incorrect Customer. We then have to ...by: Fonda G. | 25 days ago | Last activity 3 days ago | Status changed 25 days ago | Financial Management
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Votes
6
Allow cancelling emailed Invoices/Purchase Orders in Paperless Office
Please add a cancel option to the Paperless Office. I just had to contact 15 vendors to request that they disregard the POs I emailed out because I did not notice that ...by: JULIA E. | 29 days ago | Last activity 4 days ago | Status changed 29 days ago | General Enhancements
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Votes
2
Role Based Dashboards
Business Insights is pretty limited at this point. Some role based dashboards would really help modernize the system. For example for 'Customer Service' you could have a ...by: Anthony V. | about a month ago | Last activity 4 days ago | Status changed about a month ago | Reports / BI
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Votes
8
Cash Receipt Sales Order Look up
The ability to look up a sales order (not just an invoice) while entering a cash receipt for that customer, for prepay purposesby: Sherri M. | about a month ago | Last activity 10 days ago | Status changed about a month ago | Financial Management
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Votes
7
Add a Refresh button on lists and views
It is archaic to have to scroll to the next record and back again to refresh a view, e.g. Customer Maint/Inq | Invoices | transactions, Vendor Maint/Inq | Invoices | ...by: Bob P. | about a month ago | Last activity 10 days ago | Status changed about a month ago | General Enhancements
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Votes
9
Pop-up in sales order if customer is past due
Have a pop-up when sales orders are being made showing the customer is past due, similar to the current pop-up showing they are over their credit limit. I know this can ...by: Kim M. | 2 months ago | Last activity 10 days ago | Status changed 2 months ago | General Enhancements
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Votes
5
Schedule Excel Reports
This would be beneficial for anyone that uses Excel reports regularly as part of their accounting or operational processes. We utilize the Over Under billing and AR ...by: Conor W. | 2 months ago | Last activity 14 days ago | Status changed 2 months ago | Reports / BI
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Votes
2
labor start dates in prodution managment
In doing a labor entry, the start date is locked to the transaction date. So if I want to put in labor for a previous day, I have to set the transaction date to the ...by: Sheldon S. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Manufacturing
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Votes
1
work ticket status comment field is needed for the work ticket, not ...
In the old work order system there was a status comment field for the work order on the additional tab. In the new production management system, that has been moved to ...by: Sheldon S. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Manufacturing
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Votes
1
remove extra step in production management for a purchase order ...
In the old work order system when a receipt of goods was created for a work order, it would update the work order and the general ledger to work in process. In the new ...by: Sheldon S. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Manufacturing
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Votes
6
Merge employee and allow delete of duplicate
create a utility to merge duplicate EE's and delete the duplicate. i.e. move all checks to the other employee key,by: Burke S. | 3 months ago | Last activity 10 days ago | Status changed 3 months ago | Payroll / Job Cost
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Votes
3
PR_Employee DateCreated feild should not update/change
the DateCreated field in the PR_Employee table should not change when EMP# or Department changes.by: Burke S. | 3 months ago | Last activity 3 days ago | Status changed 3 months ago | Payroll / Job Cost
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Votes
5
EMP Audit report should report data by EmployeeKey
The report should report data by EmployeeKey not EMP # so changing department or EMP # will still repot older data.by: Burke S. | 3 months ago | Last activity 24 days ago | Status changed 3 months ago | Financial Management
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