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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 ...by: Debi K. | about a day ago | Last activity 23 hours ago | Status changed about a day ago | Manufacturing
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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", ...by: Mari W. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Manufacturing
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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.by: Chris K. | over a year ago | Last activity 5 days ago | Status changed over a year ago | General Enhancements
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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 ...by: Jeff L. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Sales & Distribution
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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 ...by: Theresa W. | 2 months ago | Last activity 5 hours ago | Status changed 2 months ago | Payroll / Job Cost
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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 ...by: Wendy T. | 2 months ago | Last activity 23 hours ago | Status changed 2 months ago | General Enhancements
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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 ...by: Debbie L. | over a year ago | Last activity 22 hours ago | Status changed over a year ago | General Enhancements
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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 ...by: Melissa W. | over a year ago | Last activity 22 hours ago | Status changed over a year ago | Payroll / Job Cost
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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 ...by: Justin S. | over a year ago | Last activity 22 hours ago | Status changed over a year ago | General Enhancements
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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 ...by: Nancy B. | over a year ago | Last activity 22 hours ago | Status changed over a year ago | General Enhancements
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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 purposesby: Sherri M. | 9 months ago | Last activity 22 hours ago | Status changed 9 months ago | Financial Management
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Votes
4
reopen sales order
Allow the ability to re-open a sales order to add additional lines (not modify closed lines)by: Karen R. | 7 months ago | Last activity 23 hours ago | Status changed 7 months ago | Sales & Distribution
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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 ...by: Amy S. | over a year ago | Last activity 22 hours ago | Status changed over a year ago | General Enhancements
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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.by: Brandy H. | over a year ago | Last activity 22 hours ago | Status changed over a year ago | General Enhancements
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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. ...by: Christie D. | over a year ago | Last activity 22 hours ago | Status changed over a year ago | General Enhancements
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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 ...by: Rosalie W. | over a year ago | Last activity 22 hours ago | Status changed over a year ago | General Enhancements
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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 ...by: Cheryl P. | 3 months ago | Last activity 23 hours ago | Status changed 3 months ago | Financial Management
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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 ...by: Karen R. | over a year ago | Last activity 22 hours ago | Status changed over a year ago | Financial Management
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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.by: Suzanne L. | over a year ago | Last activity 22 hours ago | Status changed over a year ago | Customer Mgment (CRM)
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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 ...by: Linda D. | over a year ago | Last activity 22 hours ago | Status changed over a year ago | Integration
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