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Votes
11
Need the cash receipts to post to G/L by the deposit #, not with a ...
When posting multiple cash receipts for a bank, only the daily total posts to G/L detail. For audit purposes, need each deposit to post its total separately, as it does ...by: Lavonne K. | over a year ago | Last activity 18 days ago | Status changed over a year ago | Financial Management
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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 29 days ago | Status changed over a year ago | Manufacturing
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Votes
21
Inventory Transaction Detail History Should retain Job Number
When you enter an Inventory Transaction Entry, "Issue" type entry, you have the ability to also enter a Job Number if the goods are being issued to a specific Job Cost ...by: Pamela F. | over a year ago | Last activity 22 days ago | Status changed over a year ago | Manufacturing
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Votes
35
Inventory Adjustment Transactions - ability to change GL Account
Incorporate the IM-1267 Adjustment Account Override in Transaction Entry extended solution. This Extended Solution to the Inventory Management module adds a General ...by: Steve P. | over a year ago | Last activity 22 days ago | Status changed over a year ago | Sales & Distribution
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Votes
135
Add Scrap Transaction Type to Inventory Transaction Entry
In addition to Sales, Issues, Transfers, Adjustments, and Receipts...add a Transaction Type for Scrap. When making the adjustment, the cost would go directly to a SCRAP ...by: evan w. | over a year ago | Last activity 22 days ago | Status changed over a year ago | Manufacturing
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Votes
9
Add AP_VendorRemit to lookups in Vendor Maintenance and Vendor Inquiry
When creating a custom lookup in Vendor Maintenance or Vendor Inquiry, the "Available Fields" do not include the table AP_VendorRemit. It would be extremely helpful to ...by: Kristofer B. | over a year ago | Last activity 23 days ago | Status changed over a year ago | General Enhancements
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Votes
9
Add Remit to Address in Vendor List Lookup Custom Columns.
There is no current report that views vendor address and remit to address for a side by side comparision. Adding in this screen would allow an export to Excel in a ...by: Laura S. | over a year ago | Last activity 23 days ago | Status changed over a year ago | General Enhancements
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Votes
14
Ability to review vendor remit to addresses when entering the invoice.
Currently when entering an invoice you do not see or have the option to add/edit a remit to address. Unless a company sends a separate notice to tell you they have moved ...by: Lori S. | over a year ago | Last activity 23 days ago | Status changed over a year ago | General Enhancements
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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 24 days 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. | 3 months ago | Last activity 25 days ago | Status changed 3 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 25 days 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 25 days 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 25 days 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 25 days 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. | 10 months ago | Last activity 25 days ago | Status changed 10 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. | 8 months ago | Last activity 25 days ago | Status changed 8 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 25 days 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 25 days 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 25 days 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 25 days ago | Status changed over a year ago | General Enhancements
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