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Votes
89
Add option to allow receipt of invoice to adjust cost of inventory ...
Add option to allow receipt of invoice to adjust cost of inventory item and COGS, even when after the fact.by: Larry E. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Sales & Distribution
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Votes
142
Increase the length of the Vendor Number field.
Seven characters is not enough.by: Kemp O. | over a year ago | Last activity 10 days ago | Status changed over a year ago | General Enhancements
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Votes
3
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 ...by: Janet R. | 21 days ago | Last activity 9 days ago | Status changed 21 days ago | General Enhancements
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Votes
22
Have Print and Update messages different enough to catch the eye when ...
There are so many messages re do you want to print, do you want to update… it would be great if they were different enough to catch the eye when reading quickly – like ...by: Alison A. | over a year ago | Last activity 4 days ago | Status changed over a year ago | General Enhancements
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Votes
6
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.by: Lisa K. | 5 months ago | Last activity 8 days ago | Status changed 5 months ago | Financial Management
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Votes
34
Increase number of characters in the sales order number field.
We issue our sales order numbers from our route log books beginning with a letter designating the division and then the job number which has reached 100,000 so we do not ...by: Mable S. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Sales & Distribution
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Votes
87
Add a security option that hides the cost fields
In library master roles, add a security option that hides the inventory or cost of sales cost fields, everywhere they appear, for specific users or user groups.by: Larry E. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Sales & Distribution
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Votes
44
Add better tracking of status of returns to vendor
Add better tracking of status of returns to vendor to include: 1) Listing of goods returned, but not yet credited by vendor. 2) Ability to enter AP debit memo against ...by: Larry E. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Sales & Distribution
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Votes
58
Provide ability to search extended description fields as part of the ...
utility. Just looked at IM in v4.4 and this ability does not exist. Oddly, the extended description key field is present but the extended description table is not part ...by: Jeff S. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Sales & Distribution
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Votes
99
Expand Custom Reports
Seriously, you're going to limit the characters for the custom report path to 30 characters or less. Please expand this to 60. It's kind of ridiculous that the file path ...by: Kyle T. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Reports / BI
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Votes
24
Inactive items are ignored in all manufacturing modules
Unless I am missing a setting or multiple settings, it appears that I can add inactive items in Bill Of Materials and Production Management without any warning here are ...by: David o. | 5 months ago | Last activity 4 days ago | Status changed 5 months ago | Manufacturing
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Votes
116
Decimal precision expansion through out the system
Increase decimal precision to at least 6 through out the systemby: Susan D. | over a year ago | Last activity 4 days ago | Status changed over a year ago | General Enhancements
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Votes
59
Import into Paperless Office log files
Currently, the Paperless Office log files can not be accessed through Visual Integrator import. Converting from other systems, migrating from SQL, merging companies, ...by: Robert W. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Integration
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Votes
108
Increase efficiency in issue refund check to customers
Make it more user friendly and faster to issue refund checks to customers. The current method of doing the AP to AR clearing and then creating a check that doesn't print ...by: Kevin T. | over a year ago | Last activity 4 days ago | Status changed over a year ago | General Enhancements
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Votes
63
Add option to automatically make up missed payroll deductions
If employees miss time and don't have a paycheck, have the option on payroll deductions to automatically make up missed deductions like health insurance or other ...by: Lloyd M. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Payroll / Job Cost
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Votes
68
Check available quantites when converting SO quote to Standard Order
When converting a Sales Order Quote to a Standard Order, the system should automatically check quantities available for each line item that is on the quote during the ...by: Kevin T. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Sales & Distribution
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Votes
76
Add ability to enter mailing address when processing a manual check ...
Right now, I type in the vendor's name when using a 'NOF' vendor and have to either to hand write the mailing address on the printed check or create a label and use a ...by: Ann N. | over a year ago | Last activity 4 days ago | Status changed over a year ago | General Enhancements
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Votes
93
Look up customer check info
to have the ability to lookup (or click on) a customer's check number and see what all was paid/deducted on that check.by: Amy J. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Financial Management
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Votes
114
Return
In Return of Goods Entry, provide a checkbox or other option that indicates the entry is a "Purchasing Reversal", not an actual return. Then that option should allow ...by: Jeff L. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Sales & Distribution
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Votes
34
Make year end IRD and Tax Table Update (TTU) company specific
The year end IRD and TTU are currently installed as global files on all versions, 3.7x to 4.4. They should be installable as company specific files. For 2011, as an ...by: Pamela F. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Payroll / Job Cost
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