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Votes
1
Do not validate sales order number during S/O Data Entry Lot/Serial ...
Do not validate sales order number for containing special characters during S/O Data Entry Lot/Serial Distribution. Since special characters are allowed during sales ...by: Andrew H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Allow default date options Automatic P/O Creation from S/O
Love the new features in 4.50 with Automatic P/O Creation from S/O. But why are there no date options? The former extended solution PO-1020 had the option to control ...by: Andrew H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Add ability to multi-select items in sales order entry
When performing inventory item lookup in S/O entry lines tab, allow user to hit Control + left mouse click on items in lookup window. Then after clicking select all ...by: Andrew H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Inclusion of SO-1532 Sales Order Defaults
Vote to incorporate SO-1532 into the core product. This allows for defaults to be controlled for important workflow automation purposes and error reduction. Examples ...by: Andrew H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Automate A/P Wire transfers to record multiple PO numbers
Automate A/P Wire transfers to record multiple PO numbersby: Andrew H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Change Paperless Office journal sorting for AP & AR Invoice Registers.
Some journals sort by "accounting date" which actually is the GL posting date. AP Invoice and AR Sales Journals sort by the default accounting date of the module at the ...by: Donna K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
Modify SO Inquiry screen to show full comments for each line.
This could be made similar to the AR Invoice History Inquiry screen. Currently if you want to read the full comment, you need to close the inquiry screen and go to SO ...by: Donna K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
15
Put a quick find button in Sales Order Entry to find an item number ...
We don't know what row the item is on unless we print the entire SO. We often have sales orders with over 100 lines and need to find one item to note serial number or ...by: Donna K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Version 4.3 After adding UDF to sales order invoice header, UDF ...
Need to print UDFs on invoices from SO invoice data entry and from AR invoice history.by: Donna K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
11
Need access to VI Business Objects for PL_JournalPDFLog, ...
Currently there is no way to import into the log files which would help from an ability to add PDFs to paperless viewer which either did not convert or were in earlier ...by: John V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
23
Add full detail drill down on Job Cost invoice entries in AR. Retain ...
Currently Drill down on Job Cost invoices in AR provides a single line summary of detail. Need full detail as happens with other module invoices.by: John V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
26
Automatically MAP new SO/PO UDFs to History
I can't figure out a time when I would NOT want new header/detail UDFs to be mapped into invoice/receipt history. Yet every time I create a new UDF I have to manually ...by: Dan L. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
AR/AP: Increase Customer Contact Title to 25 characters
Contact Title is maxed at 15 characters. This is good for a simple title like "Sales", "Buyer", etc. As we use ERP100 more and more for our contact database and ...by: Dan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Ability to identify "similar" invoice numbers in addition to exact ...
For example, if an invoice #05489 for a particular vendor is already in the system and someone attempts to enter invoice #5489 for the same vendor with the same dollar ...by: Margaret E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Add the ability to sort by columns in General Journal Entry screen
My company does a lot of journal entries via Saved Journals and Visual Integrator imports where not all accounts are used every month. It would be nice to sort the ...by: Margaret E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Too many TABS!
No one uses an 11" screen anymore. I have plenty of real estate available to see the production entry header and detail on the screen at once. Ditto with SO header and ...by: James K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
20
Too many clicks to enter production or transactions
Consolodate all the production update options on one screen instead of an endless stream of pop-ups. It can sometimes take more then 20 clicks for me to update a ...by: James K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
9
Add more report options, like filters and columns to display
In that "Q" bookkeeping program, when you bring up a report preview, you can adjust the ranges or show/hide columns and get an immediate refresh. In MAS, you have no ...by: James K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
23
It would be nice if you could retain history for Production Entries.
When doing Production Entries we use the Sales Order Number. It would be nice to be able to view this information after it has been updated rather than having to pull ...by: Sharon R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
9
Look up cutomer information by customer number or name.
In customer maitenance, be able to look up cutomer information by customer number or name.by: Beverly D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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