• Votes

    3

    Next Job Number Button for New Job Jobber for Estimate Update to Jobs ...

    When you convert an estimate to a job in "estimate Update to Jobs" there is no "next" button. You are forced to go to Job Maintenance and find the next available
  • Votes

    5

    UDF option to prevent copy from

    It would be helpful to have a setting that specifies a UDF fields value will not be copied to new record when using the Copy From create. There can be UDF fields that ...
  • Votes

    2

    Change $ extension on Master Orders to reflect Unit Price x Quantity ...

    When printing reports, standard orders off of the master orders reflect a total dollar of the release. The master order should then reflect the remaining dollar amount ...
  • Votes

    2

    Vendor & Customer Maintenance-Add standard field for EIN # and Account ...

    A standard field for: EIN # (for non-1099 vendors) that is visible only to selected groups. Account number field. I currently created a UDF yet these are standard fields ...
  • Votes

    3

    Purchasing Receipt-Add Field for Packing slip number

    Add a packing slip number field in Receipts
  • Votes

    5

    Not Planned Suggestions

    If a suggestion is marked as not planned. Add details as to why it won't be slated so users have the basis for the suggestion being tabled. Would prevent similar ...
  • Votes

    7

    AP Reconciliation - Add posting date to ar aging and allow to print ...

    If we had the same available options in ap as we do ar there would be littlie issue in reconciliation. We cannot print the reports by posting and/or invoice date and do ...
  • Votes

    4

    Remove Select from PO Printing and other print options

    Remove the Select button from the PO Printing If we care keying in the PO Number why do we need to commit that number with select
  • Votes

    7

    Paperless Office - Production Management Module

    Add support for the PM module to capture Work Ticket Printing into Paperless Office.
  • Votes

    6

    enable multiple mpns to be listed under one item#

    Right now we're limited to one mpn and mfr per item under the additional tab in Item Maintenance, while we are usually able to choose from multiple mpn's on the customer ...
  • Votes

    3

    Remove inactive parts from 12-1-4-21 material order report

    All inactive parts still print in the 12-1/4/21 material order report. When re-ordering inventory, this report shows everything that should not be purchased again because ...
  • Votes

    8

    Have a Payments Tab in AR Invoice History Inquiry just like AP

    Have a Payments tab in AR Invoice HIstory Inquiry just like the AP Invoice HIstory Inquiry has.
  • Votes

    2

    Product Line APPLY user-friendliness

    It would be very helpful if the Product Line Maintenance screen did not close once an APPLY has finished. Often you are changing a field on many or all product lines, ...
  • Votes

    1

    Add SO entry to AR Customer Maintenance

    It would be wonderful and efficient to be able to access SO Entry from Customer Maintenance. As a manufacturer, many times we are reviewing reports sent by our customers ...
  • Votes

    4

    Please either remove print "Preview" or add option to disable print ...

    Reason for this request: "Preview" implies that you can preview a register then print and post. But the fact is that when you use Preview you cannot go back to print ...
  • Votes

    11

    Miscellaneous Item Inquiry Screen

    Please add a Miscellaneous Item Inquiry screen, so miscellaneous items can be viewed without worry changing data.
  • Votes

    4

    Due dates for AP invoices should be able to be changed in the PO ...

    When receiving an invoice in the PO module, the due date for the invoice should be a field that can be changed.
  • Votes

    4

    PO duplicate line item

    I want to be able to duplicate a PO line item maybe by pressing F6 as it is in other programs you offer. For example if I have a PO for a service agreement billed ...
  • Votes

    2

    Perpetual History Report should accept date range that is month ...

    When generating a Perpetual History Report and you need to enter a date range the system requires specific paydate ranges. ie: 07/11/16-08/25/16 I think it should ...
  • Votes

    3

    Employee Maintenance Provide Ability to Save Default Sort Order

    In Employee Maintenance, if you open Employee number with the magnifying glass icon, and then do a sort by last name and then select a name to open; returning to the main ...