• Votes

    12

    Option to process final Credit Card sales from with So Invoice Data ...

    I would like to see a button in the credit card entry window, in SO Invoice Data Entry, that will allow me to process the final credit card sale against the authorization ...
  • 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 ...
  • Votes

    48

    In Visual Integrator, add XML as one of the file formats that can be ...

    In Visual Integrator, add XML as one of the file formats that can be imported or exported
  • Votes

    19

    Add ability to enter/edit BOM revision number during SO entry

    Add ability to enter/edit BOM revision number during SO entry
  • Votes

    29

    Add ability to edit bill options on SO lines.

    Add ability to edit bill options on SO lines.
  • Votes

    11

    Ability to more easily scan or enter the completion of INDIVIDUAL ...

    Ability to more easily scan or enter the completion of INDIVIDUAL serialized items, rather than having system assign range of serial numbers.
  • Not Planned

    5

    Add ability to retain print ranges when clicking the 'Select' Button ...

    Add ability to retain print ranges when clicking the 'Select' Button in Work Order Traveler Printing.
  • Votes

    37

    Add ability to use Miscellaneous Charges and Comments from Bill of ...

    Add ability to use Miscellaneous Charges and Comments from Bill of Materials in Work Order.
  • Votes

    53

    Create the ability to block specific fields from User Lookups

    Provide a flag in the customization of user lookups to hide a field from the selection when a user customizes their lookups. A specific example is the SSN field in ...
  • Votes

    16

    Add ability to easily clear CC transactions that have "hit the bank" ...

    Add ability to easily clear CC transactions that have "hit the bank" statement, using a "check the box" mechanism similar to the bank reconciliation module. Currently, a ...
  • Votes

    12

    Ability to disable the fax cover page when faxing forms or reports in ...

    Ability to disable the fax cover page when faxing forms or reports in Paperless Office
  • Votes

    7

    UAC settings requirements for Astrix Federal & State efiling updates

    Please fix the issue with having to have UAC disabled in order to update the Aatrix efiling. As an IT person we should not have to compromise the security of our ...
  • Votes

    12

    Add cash receipts journal posting date

    It would be really nice if when posting the Cash Receipts Journal, that you could enter the date in which you want to post the cash receipt and not just assume the ...
  • Votes

    5

    Ability to print "current user" to printed forms

    When designing forms in Crystal Reports the "Current CE User Name" field under "special fields" doesn't seem to work. We would like to be able to add the user who ...
  • Votes

    3

    Global Custom Lookups

    Add the ability to create Global Custom look ups that would be available to all users. This way a company only has to create 1 lookup that could be used by an infinite ...
  • Votes

    1

    Add Security Role to SO Data entry for Sales Rep field

    Please add a security role for Sales order data entry on the Sales Rep field to either grant permission to change or not. When the SO is created, we do not want everyone ...
  • Votes

    3

    Shorten File Name When Exporting Preview Window to PDF/Application

    When exporting lets say a SO Invoice you have previewed to PDF/Application, the temporary file name is SO Invoice2_"a bunch of random characters". It would be nice if ...
  • Votes

    2

    Ability to batch delete records from a database table based on field ...

    Add the ability to mass delete records from a database table. Example: SO_Ship to Address table. We have a ton of obsolete ship to codes in this table. I can export ...
  • Votes

    2

    AP invoice history report needs to display the full descritpion for ...

    When running the AP Invoice history report, the report only shows the 30 character description for each line. There needs to be an option to show the entire description ...
  • Votes

    4

    Stop auto populating Credit Card AVS Address fields from customer ...

    When processing a credit card order, please stop auto populating the AVS address fields with the address from customer maintenance. The majority of these addresses are ...