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Add "Keep this window open after print/preview" function to A/R ...
For the same reason it is a good idea for the standard reports - often people need to run the same report with different parameter selections.by: Jaime M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Completed
Salesperson Commission Report select by PAY date
Salesperson Commission report has the following selections: Saleperson INVOICE date Customer Number For commissions that are paid on PAID invoices ONLY it would be very ...by: erwin h. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
Remove Excel button from ALE lookup
Currently a salesperson with 2 days experience could export the customer list to Excel. Add security to disable to Excel exporting from ALEby: Robert R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Streamline User Lookup Wizard (ALE)
Currently making changes to ALE's via the User Lookup Wizard is a hit or miss adventure. The ALE that you want to modify may be one of several panels appearing in the ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Add the "Keep this window open after print/preview" to Purchase Order ...
Not all Purchase Orders are entered in numerical order. Different people are ordering and not all orders are placed at the same time (could be held up waiting for a ...by: Monica S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Completed
Purchase Order Paperless printing. Option to use Email address from ...
Add options to use Vendor email or email on Purchase Order. Same setup as Sales Orders. Can use email on order or Customer Master.by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
• When generating the PO from a Sales Order, hold the lines in the ...
This should be an easy fix.by: Rob L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
When copying a new item from an existing item, don't copy the alias ...
When setting up a new inventory item and copying it from another item, don't copy the alias codes. Alias codes will differ from item to item and this causes problems with ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
general ledger acct numbers
can you please fix it so you do not have to type dashes when you enter your gen ledger acct numbers...in some places you dont have to and then in others you do. ex: ...by: Kara L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Completed
Automate journal entry reversals
Ok, I'm not perfect and I sometimes post journal entries that need to be reversed in their entiretly. The only way I know to do this is to copy the journal entry and ...by: Larry G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Completed
Allowing multiple invoice selection for credit card vendor transfer
To process vendor invoices paid by a credit card vendor, one needs to hit the transfer information button and enter vendor number and single invoice number. It would be ...by: Erin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
add total number of checks to print on the A/P Invoice Payment ...
Better check control to know how many checks to issue.by: Lloyd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Leave Purchase Order open after quick print
Have the option to leave the current purchase order open after doing a quick print.by: Micah S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
Provide ability to set the default for the "Print Full Comments" ...
I have to manually check this box every time I process an invoice register. I can't think of a reason that the box even exists. If you go to the trouble of writing ...by: Larry G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Purchase Order Copy From Feature
Would like to see a Copy From Feature added to Purchase Order Entry, that works similar to the Copy From feature in Sales Order.by: Machelle A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
Provide ability to click on column headers to sort during bank ...
More efficient, time saver to have information sortable for persons reconciling bank statements.by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Completed
Ability to do PO History Inquiry
Add the ability to pull up the entire original PO from a history file, like you can with Sales Orders and Invoicesby: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Purchase Order History file like Sales Order History File
S/O, A/R, A/P, W/O, J/C, T/C all have history files to archive closed documents/transactions. Why not do the same for Purchase Order so we don't have to sort through ...by: Clark W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
Lengthen vendor names
I can't fit the full vendor company name in the vendor name field for about 25% of our vedors. It look unprofessional to send inovices and correspondence to vendors with ...by: Larry G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Allow import into AR_InvoiceHistoryTracking table
Allow import into AR_InvoiceHistoryTracking table. You cannot import into this table unless there is an unposted invoice in the SO_InvoiceHeader table. Customers need ...by: Robert W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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