• Votes

    3

    fix lost focus in shipping data entry

    When using wedge scanners in the shipping data entry click next box, then scan a item, it try's to put the barcode in the quantity field this would not happen if the ...
  • Votes

    2

    lost focus in shipping data entry

    When using wedge scanners in the shipping data entry click next box, then scan a item, it try's to put the barcode in the quantity field this would not happen if the ...
  • Votes

    7

    remove the double login for shipping data entry

    it would be better to manage the shippers options in security and do away with the second login for shipping data entry, the tasks could be added to the standard security ...
  • Votes

    20

    eliminate inactive customers in auto complete for customer number in ...

    Ability to eliminate inactive customers from the auto complete view for customer number in customer maintenance.
  • Votes

    1

    Fix to I/M maintenance P/O tab - sort by required date

    On the P/O tab in inventory maintenance, if you click at the top of the required date field it appears to be sorting YYYY/DD/MM instead of YYYY/MM/DD. Needs to be ...
  • Votes

    9

    remove double spacing of lines on a/p check stubs by shortening the ...

    With the advent of the longer invoice numbers in a/p, lines on check stubs require two lines when there are longer invoice numbers. A number of clients are annoyed with ...
  • Votes

    3

    Add a Utility to remove report settings from lookups in printing ...

    I would claim that there are "forms" and "report settings". The report manager shows you "forms" - the actual crystal report design that establishes what your printout ...
  • Votes

    7

    Prepayment dates when recording a purchase order

    When a purchase order is created there is a spot to enter the check number and amount of a prepayment (but no date). As a result when receipt of goods/invoice is ...
  • Votes

    7

    add limit for time off accruals when rate tables are used by ...

    Time off accruals have a maximum number of hours to accrue for a year but it is a single value. If you have a rate table for accruals you will have multiple number of ...
  • Votes

    4

    time off carryovers at year end

    The new feature in the 2018 payroll to allow the ability to run payroll in a new year before closing the old year is fantastic! It keeps the earnings and deduction is ...
  • Votes

    19

    2017 - enhanced auto complete restrict fields searched to prevent ...

    The new enhanced auto complete in 2017 that searches names, addresses, comment fields, etc. is fantastic! However there is a slight problem in that it can have too many ...
  • Votes

    6

    Bar code labels template for label printers like Dymo and Zebra

    Current templates for label printing do not work well with label printers like Dymo and Zebra due to issues with paging. Currently, I create a label format in crystal ...
  • Votes

    10

    Affordable Care Act - provide a way to update the monthly coverage ...

    Affordable Care Act - provide a way to update the monthly coverage info for each employee easily by department - employee type or some other type of coding The amount ...
  • Votes

    3

    Payable check register should auto print if BOTH is selected and there ...

    If you print checks in A/P and there are no ACH payments and you select BOTH, the program will not automatically prompt to print the check register. If you select AP ...
  • Votes

    7

    link maintenance and broken links

    Make it possible to check the display broken links check box before first populating the data. Currently you have to load all the data first and then check the box for ...
  • Votes

    22

    Display daily transaction register when using automatic update and ...

    When auto update of the daily transaction register is enabled and you are using paperless office, the daily transaction register is not popped up for review. A number of ...
  • Votes

    23

    Check run reverse utility should allow to reverse a range of checks

    Just had the opportunity to use the new utility to reverse a check run. The client did a run of serveral hundred checks and ACH payments, mailed out the checks and then ...
  • Votes

    4

    customer last purchase history zero quantities should be ignored

    When a sales invoice is updated that may have some backordered lines (therefore the quantity actually shipped is 0), it is updating the customer last purchase history to ...
  • Votes

    7

    Bring back automatic reminder to run the direct deposit approval ...

    Versions of payroll prior to 2018 would remind you that you had direct deposit prenotes that need to be finalized/authorized when you started payroll data entry. 2018 ...
  • Votes

    6

    add mapping button to sales order entry address tab

    Add mapping button to the sales order order/invoice tab for use even if you do not have a ship to address saved. Currently you have to create a saved ship to address ...