• Votes

    5

    Option to set lot number by receipt instead of each line item

    When receiving an invoice, instead of having to enter the lot number on each line item, have the option to set the same lot for the entire receipt. Save the time and ...
  • Votes

    15

    Add an Administrative Option to set system to not be able to ...

    Currently, only a warning pop up is used to prevent an employee from issuing or shipping more inventory items than are currently on hand. If the employee clicks, "ok", ...
  • Votes

    46

    Do not allow quantity shipped to exceed quantity on hand

    Add an option so that the quantity being shipped cannot exceed the quantity on hand in shipping data entry or invoice data entry so quantities don't go negative.
  • Votes

    231

    Update Item Last Cost with Actual Price Paid to Vendor

    The Last Cost field in Inventory Maintenance is updated with the PO cost at the time a receipt of goods is performed. However, it is not updated when the receipt of ...
  • Votes

    3

    We need a way to automatically roll the 401k deduction into a Roth ...

    We need a way to automatically roll the 401k deduction into a Roth deduction when the $24,500 limit is met for highly compensated employees over 50. The "combined ...
  • Votes

    7

    Ability to change General Ledger comments

    Please add a feature to be able to make changes or add information to comments that have been posted to the General Ledger. Quite often entries are posted with the ...
  • Votes

    11

    AR comments not flowing into the general ledger

    AR comments not flowing into the general ledger. These are comments that have been added in the invoice data entry and when you add comments in the deposits. All ...
  • Votes

    11

    Check history employee count

    For cases involving payroll tier exceeding limits, one of the steps in triaging the case is to pull the Check History report to verify that the number of employees who ...
  • Votes

    3

    dropship PO type should be editable

    we have many instances where a PO switched from a Dropship to a Standard PO. It would be great if in role mainteance we could give certain employees to toggle back and ...
  • Votes

    8

    List customer deposit on invoice, with new amount due with hitting GL.

    We take a lot of deposits and they need to be in the customers account for everyone to see. But when we bill the sales order there is no way to just list the deposit on ...
  • Votes

    14

    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 purposes
  • Votes

    4

    reopen sales order

    Allow the ability to re-open a sales order to add additional lines (not modify closed lines)
  • Votes

    13

    accounts payable data entry ability to change invoice number during ...

    Accounts Payable Data Entry Prior to Update. Upon review of entry, notice that vendor invoice number was entered incorrectly. It would be nice to be able to correct the ...
  • Votes

    7

    JOB REPORT

    Need a report or reports showing A/R and A/P invoices per job number to see the final sale and cost of sales amount once the job is closed.
  • Votes

    7

    Allow layout changes to Invoices Tab in Vendor Maintenance/Inquiry

    Allow users to remove columns from the Invoices tab in Vendor Maintenance/Inquiry. Also allow the system to remember the column width the next time the screen is opened. ...
  • Votes

    12

    Make UDT fields sortable

    In any of the ALE lookup, you can click on the column heading and it sorts the data. This same functionality would be great in the UDT. Currently, users export data to ...
  • Votes

    5

    Alter date of CM, DM or Invoice date in AR Module

    posting errors occur all the time. I would like the ability to change the date of a credit memo, debit memo or invoice date in the Accounts Receivable Module through an ...
  • Votes

    8

    Accounts Payable Invoice Payment Selection-MODIFY PROCEED BUTTON.

    The Proceed button is very deceiving if you are not selecting by ALL included in a due date. When you complete individual invoice selections the natural human reaction is ...
  • Votes

    9

    Customer Maintenance Accounts Receivable

    In Customer Maintenance, can we please have the option to attach multiple files instead the just the one currently.
  • Votes

    14

    receipt of goods and receipt of invoices linked

    When entering receipt of invoice after a receipt of goods has been entered, the invoice should automatically link to the receipt of goods and not to the entire PO. The ...