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Votes
9
Allow memo settings to be imported for all modules
Memos can be imported using Visual Integrator but not the memo settings. For example, item memos can be imported into the IM_ItemMemo table - one of the fields is Auto ...by: Shelley A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
3
Need ability to delete single items from sales promotion
After a sales promotion is applied to all/group of items, there is no way to delete the sales promotion from a single item. You have two choices - edit the sales ...by: Shelley A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
23
Create an AR Detail History Report
Create an AR Detail History Report containing all transactions. Run similar to the Item Detail Transaction History Report. Be able to select customer, transaction dates, ...by: Shelley A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
Add batch to AP Generate ACH File
Please add Batch Number to the Select Field section in Generate ACH File. If there are multiple batches with the same Effective and Transmission Dates, you cannot select ...by: Shelley A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Don't print emailed direct deposit stubs
When using the paperless direct deposit feature the pay stubs still print for those employees that have been set up as email only. This creates a confusing mess when ...by: Kory O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
6
Make Electronic Reporting for W2'S compliant for the state of Illinois
tby: Kory O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
2
Option to post Payroll Direct Deposit to Bank Rec in detail, similar ...
Client requests an option to post Payroll Direct Deposit to Bank Rec in detail, similar to the same option in AP options for ACH.by: Todd T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
25
We would like to integrate vendors in MAS with their CRM records and ...
We would like to be able to link our vendors with their records in CRM and create PO's, drill into existing PO's, etc.by: Ann M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
10
CRM zip code look up
Ability to have a zip code look up tool when setting up a new prospect or customer in CRM, just like you have in MAS. When then customer is created in MAS from CRM, if ...by: Ann M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
5
Improve prospect quoting capabilities in SageCRM EES
We need to be able to select which division a prospect is related to. Currently, the Prospect quote is associated with only one division. Our divisions are branded ...by: Ann M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
8
Setup advanced lookup engine (ALE) to default to the last lookup used.
When a user has multiple lookups defined, the default is used every time the icon is selected. Would like the ability to default to the last lookup used so that you ...by: Jon P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
33
credit card payments not included in customer cash receipts history
There is a field in AR_CustomerSalesHistory that keeps track of cash received for each customer by year/fiscal period. The problem is that is does NOT COUNT any money ...by: Jon P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
The operand is blanked out when attempting to edit saved reports
Currently when you create a saved report setting (i.e., GL Detail Report) and have the operand set to "contains" with a list if GL account numbers, the list cannot be ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
20
Installed Module Listing Does Not Contain Service Update or Registered ...
It would be helpful if the installed module listing contained the service update installed along with the registered company name.by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Print Detail of Sales Tax Collected on the Sales Tax Reports
Right now the sales tax report prints a summarized "sales tax collected" amount for each tax code on the sales tax reports based on the cash receipts performed for the ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Allow an AP invoice to be applied to an invoice with a retention ...
Currently invoices with retention balances must be manually selected to pay the retention balance. It would be nice to be able to input an invoice and have it applied to ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Sort Customer numbers sequentially when using alpha characters
Our client would like to be able to have the customer numbers sorted sequntially instead of literally. For example, he would like customer number L960 to appear before ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Add Source Journal and Batch Number to the Inventory Transaction ...
It would be helpful if the source journal and batch number could be added to the item transaction history. This will help with reconcilitions.by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Add the posting source journal/entry number to the Cash Receipts ...
It would be very helpful if the source journal and entry number were included on the Cash Receipt report printed from history. Right now there is no way to reconcile to ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Design the software so a user does not have to be a power user to use ...
Currently a user must be a power user to enable printing and paperless office functionality. Would like to restrict the user permissions.by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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