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Votes
6
AP report Vendor Purchase history by period. Put an option to exclude ...
Because if you run the report it is showing over stated by the amount of the credit card transfers.by: Julie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
copy feature in journal entry
to be able to copy verbage typed in the journal entry lines screen. if you type something different from the header verbage...you have to retype it on every line. should ...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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Votes
4
I WOULD LIKE TO SEE MY AGING FOR THE 60 DAY THRU 120 DAY+ SHOW THE ...
WOULD LIKE MY 60DAY, 90 DAY & 120+DAY TO NOT ONLY SHOW THOSE BUCKETS BUT SHOW EVERYTHING OWED FOR THOSE PARTICULAR REPORTS.by: leslie g. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
15
Ability to process an ACH paypant against an AP invoice (similiar to ...
.by: Holly L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
I would like to see the Sales tax Account maintenance become a tab on ...
We have 23 states to control. Each new sales tax code (multiple districts within some states) must be entered and then you have to go to the AR, AP or SO module setup to ...by: Carolyn W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Print G/L Distribution on Manual Check Register
Expand, the G/L Distribution on Check Register option, in AP Setup, to include the AP Manual check registerby: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
79
Recall Sales Order when voiding an invoice
The ability to recall the original sales order and "re-open" it so that you can invoice against it again. Currently if you've invoiced against a sales order, it is ...by: Heather G. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
1
“Select Check and Electronic Payment Maintenance Invoices” box pop-up ...
“Select Check and Electronic Payment Maintenance Invoices” box pop-up in front of the “Check and Electronic Payment Maintenance” box without having to click on it – why ...by: Phil M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
18
Make Bank Rec fully integrated.
Under the "you started something cool please finish it" heading, fully integrate Bank Reconciliation with other modules. You know which modules I'm talking about.by: Chad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
11
Need to see how many pieces have been already invoiced during data ...
Need to see how many pieces have been already invoiced during data entry in P.O. module, "Receipt of Invoice", third tab page. Our current version shows 'Qty Ordered' and ...by: shirley m. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
77
Have an option to retain Bank Reconciliation transactions to a history ...
.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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Votes
16
Ability to remove Accounts Payable invoice holds for all of a specific ...
A hold can also be placed on a specific Vendor in Vendor Maintenance which will prevent all of that vendor's invoices from being automatically selected in Invoice Payment ...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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Votes
14
Add ability to access contacts without first selecting customer.
Add ability to access contacts without first selecting customer.by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
Add ability to access ship-to's without first selecting customer.
Add ability to access ship-to's without first selecting customer.by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
25
Ability to recall and redistribute posted AP invoices to the ...
Ability to recall and redistribute posted AP invoices to the appropriate GL accounts with audit trail of changes.by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Remove dollar signs and GL accounts from each line of current default ...
Give user option to remove dollar signs and GL accounts from each line of current default financial statements without editting underlying Crystal report.by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Make GL exchange format easier to use with other programs.
Make GL exchange format easier to use with other programs. For example, make date format mm/dd/yy or mm/dd/yyyy, eliminate extraneous required fieldsby: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
16
Add ability to easily clear CC transactions that have "hit the bank" ...
Add ability to easily clear CC transactions that have "hit the bank" statement, using a "check the box" mechanism similar to the bank reconciliation module. Currently, a ...by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Accounts Payable Check printing. If integration to General Ledger ...
This prompt creates confusion then generates error message if G/L integratio not turned on.by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
42
In A/P Invoice Data Entry, autofill the distribution amount with the ...
when distributing the invoice amount to a G/L account, automatically fill the Amount field with the invoice amount from Tab 1. An amount always needs to be entered ...by: JIM S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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