• Votes

    3

    Vendor/Customer inquiry search options

    When I click on the magnifying glass to search for a particular vendor/customer, I'm mostly looking for a Name that Contains. It would be real handy if that was the ...
  • Votes

    2

    AP INVOICE HOLDS

    We need an indicator when we run Cash Requirements that include the INVOIES ON HOLD. ie: *H* NEXT to the Invoice Number that is on Hold, that shows up on ALL reports so ...
  • Votes

    1

    Change Direct Deposit NACHA file to EDI transmission

    Please consider changing the direct deposit NACHA file that is transmitted to the bank to an EDI transmission.
  • Votes

    2

    MAS90/200 data translation to XBRL, we need this asap

    XBRL is the new future of business, please bring it on!!!!
  • Votes

    47

    Extend the field for the item description and get rid of the extended ...

    Extend the field for the item description. Whatever became of this? The extended description is a real pain. If the extended description field is here to stay then ...
  • Votes

    3

    Sales Order Invoice process should include the option of printing ...

    Sending labels with orders either using barcodes or item number labels. This process works in Purchase order in the receipt of goods label printing as a choice of one ...
  • Votes

    5

    Expand Job Cost numeric fields to accomodate 9 digits or 100's of ...

    Currently, the numeric fields are limited to 7 digits or 10's of millions of dollars.
  • Votes

    4

    inventory trial balance

    Need the ability to run the I/M trial balance by inventory account. Problem is I have to run each warehouse and add them up to determine the correct GL inventory ...
  • Votes

    10

    When I do automatic payments with my bank

    When I do automatic payments with my bank it should be able to be set up in recurring payables somehow without wanting to post a check. Currently I have to go to ...
  • Votes

    7

    When writing sales orders have terms codes that work with calendar ...

    The current terms codes work with intervals, we need dates. Example: we write sales orders that, when invoiced will be due October 25, 2011. Currently the only way is to ...
  • Votes

    1

    Allow Dynamic Material in Production Management by user role

    This is a great idea but it should be limited as a security event or user/role
  • Votes

    3

    Cash Discounts and Off-Invoice Discounts

    There should be separate GL Accounts for these, instead of just the one setup in AR Division Mainatenance
  • Votes

    16

    Add new rate and effective date fields for Sales Tax

    Changes to state and local sales tax rates are becoming more frequent as government attempts to deal with debt problems. Currently, sales orders placed before a new rate ...
  • Votes

    7

    Customizer should allow greater formatting control for fields added to ...

    When we add numeric fields from Item Maintenance to the Sales Order Entry Lines panel, they show up left-justified and with a variable number of decimals, making it ...
  • Votes

    3

    Confusion over Daily Transaction Register only updating distributions ...

    Since the Daily Transaction Register will now only update distributions for the specific register that was just updated, some verbiage on the screen that indicates which ...
  • Votes

    5

    Leave the Original Freight Amount on the PO when Receipt of Invoice is ...

    If ROI takes place before ROG, which can happen in some cases, the freight amount is zeroed out on the PO. Then when ROG takes place, if the user doesn't catch it and/or ...
  • Not Planned

    8

    Do not allow work order completion if quantity required for a ...

    Add an option to restrict work orders from being completed if the quantity on hand for one of the components is less than the quantity that would be required to actually ...
  • Votes

    10

    Shipping Label selection should use same selection criteria as Picking ...

    When shipping labels are printed immediately after Picking Sheets, the selection criteria for shipping labels should default to whatever was used to print picking sheets.
  • Votes

    21

    Price/Cost Changes

    We are not a large business to speak of however we do have approx 6000 items in our system that we regularly have to do price updates on. This is not something we chose ...
  • Votes

    6

    automated execution of reports

    Enable running the crystal reports from a batch file or command line. Many reports get run periodically, and having a way to automate would be nice.