• Votes

    6

    StarShip Declared Value Incorrect

    While the documentation states that Cost of Goods Sold (or COGS plus Markup) will be passed to StarShip as the package Declared Value for insurance purposes, zero cost is ...
  • Votes

    12

    Don't print leading zeros on checks for the check number in Accounts ...

    Have the ability to eliminate the leading zeros from printing on the check.
  • Votes

    8

    Vendor field to track COI expiration dates

    A field on Vendor Maintenance where you can enter the start and end date of a COI (Certificate of Insurance). This will help track if we have a current COI on file for ...
  • Votes

    4

    Role Based Dashboards

    Business Insights is pretty limited at this point. Some role based dashboards would really help modernize the system. For example for 'Customer Service' you could have a ...
  • Votes

    2

    Pop up memo when "made to order" items are entered on Sales Order so ...

    Pop up memo when "made to order" items are entered on Sales Order so the order entry person can notify the Buyer to issue a new PO for those items.
  • Votes

    32

    EXPAND TASK SCHEDULER TO INCLUDE CUSTOM REPORTS

    The task scheduler only includes pre-fabricated reports but I cannot schedule my custom reports. I would like to see Task Scheduler include custom reports.
  • Votes

    2

    Quarterly Tax Report without Employee and Department Detail

    The Quarterly Tax Report is too detailed with all the employees and department Totals. Please provide a version of the report better than the 'Summary' option which has ...
  • Votes

    3

    Quarterly Tax report

    Our business has multiple states on our Quarterly Tax Report and it would be helpful to add an ā€œsā€ to the word State in the State Totals just to make it clear that the ...
  • Votes

    1

    Cost Roll Register only shows changes

    Why does the PM/Main/Cost Roll-up Register show all part numbers and not just the part numbers that have a standard change? If i need to change several different parts ...
  • Votes

    58

    Bank Rec - Date consistency.

    Either add an option to keep g/l posting dates and check dates within the same month OR make bank rec reports able to select by the g/l posting dates as well as the ...
  • Votes

    5

    Ability to display Item Inquiry Transactions by Date + Transaction ...

    Currently, Item Inquiry transactions are sorted by Transaction Date and Transaction Type for the date. Requesting option to sort by Transaction Date and Transaction Time ...
  • Votes

    18

    Set Task Scheduler to be able to Email Reports, Registers, and ...

    Create an option within the Task Scheduler to email generated reports to defined users within the Job.
  • Votes

    43

    Expand Task Scheduler

    Task Scheduler is a nice improvement over the old Automatic Update; however, clients have been disappointed the only tasks that can be scheduled are journals and updates. ...
  • Votes

    8

    Add role permission control for deleting VI jobs

    Sometimes users need the ability to create / edit VI jobs, but we want to block the deletion of existing VI jobs. Add a role permission option to control whether the ...
  • Votes

    19

    Accounts Payable Prepayments

    Provide better accounting for vendor so that prepayments show in the vendor's account. Currently, it only shows up under the GL account. When you look under the vendor, ...
  • Votes

    1

    A report that can be run on a warehouses sales orders that would show ...

    A report that can be run on a warehouses sales orders that would show orders where the main warehouse and the line item warehouse codes don't match.
  • Votes

    2

    Enhance inventory Transaction screen view by adding customer code next ...

    The inventory transaction detail screen shows the invoices for a particular item. We could add the customer code next to the invoice to make the search of the customer ...
  • Votes

    9

    Add ability to print a deposit slip for cash receipts that can be ...

    To improve accuracy and speed up the process of making a deposit of cash receipts at the bank, it would be great to be able to print a deposit slip with all the checks ...
  • Votes

    34

    Merge miscellaneous items

    A utility in 4.40 that will allow you to merge miscellanous items that were created on migration, with the item # -1. THe PO items and the SO items are the same item, ...
  • Votes

    3

    Production Management - Retaining/Purging Deleted WTs

    Add a checkbox in Production Management Options to control whether deleted Work Tickets are retained in the Work Ticket History tables. Additional or alternative request ...