• Votes

    5

    When printing Cash Requirements it never sets up vendor by cash ...

    When requesting a Cash Requirements report the date it keys into is the net date due for the invoice not the cash discount date, so I need to eyeball those suppliers ...
  • Votes

    5

    With the new law for 1099-misc being instated, I found your charge ...

    into the 1099 box instantly. This will be fine for items purchased in Jan. thru Nov., BUT, when I put the December purchases in, it went into the 2010 1099 slot. ...
  • Votes

    5

    we want the last price paid to pull in from a default we had this as ...

    When we enter a sales order with an item the last price paid should come up and save until we make a change... Our prices do not change that often we are not in the ...
  • Votes

    5

    Solo users for EES installations - (off line users who can sync later)

    Add the option for offline users in an EES installation to be able to work offline and sync later.
  • Votes

    5

    Allow Sales History Report to show cents for version 4.4

    We need the Inventory Sales History Report to show cents on the dollars sold and cost of goods sold. The ptd fields are only in the wrk files for inventory for version ...
  • Votes

    5

    Allow the ability to add columns to various inquiry screens and move ...

    As an example-when you look at the open S/O screen in the customer record it would be great to be able to see the status-O,N,H On the invocie screen to be able to move ...
  • Votes

    5

    StarShip Declared Value Incorrect

    While the documentation states that Cost of Goods Sold (or COGS plus Markup) will be passed to StarShip as the package Declared Value for insurance purposes, zero cost is ...
  • 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 ...
  • Votes

    4

    Allow cancelling emailed Invoices/Purchase Orders in Paperless Office

    Please add a cancel option to the Paperless Office. I just had to contact 15 vendors to request that they disregard the POs I emailed out because I did not notice that ...
  • Votes

    4

    We need tab sequence in invoice data entry

    We would like to be able to chose the field tab sequence in invoice data entry.
  • Votes

    4

    Merge employee and allow delete of duplicate

    create a utility to merge duplicate EE's and delete the duplicate. i.e. move all checks to the other employee key,
  • Votes

    4

    Intra Facility Transfer Order

    Need the capability to be able to release Transfer order with lead time to move material from one warehouse location to another. As we know, warehouse locations can be ...
  • Votes

    4

    Ability to enter advanced 401k employer contribution formula

    For employers who have a tiered 401k employer match, it only makes sense to allow us to create a formula to define that match. For instance, if the employer matches 100% ...
  • Votes

    4

    Do Not Allow Module vs GL Date Differences

    There should be a program setting to enforce module and GL dates to be within the same period. If this is not possible there should be a large alert that pops up ...
  • Votes

    4

    Ability to apply landed cost codes to line item

    I would like to be able to apply landed costs to individual lines items. For example, when receiving in a PO each line may have a different HTS code percentage and or a ...
  • Votes

    4

    Modify Data Entry Screens to show all data on a Single Page

    On the data entry screens, there is a Header, Lines, and Totals Tab. The screens should be updated where it shows all the information at the same time without having to ...
  • Votes

    4

    Allow you to search by both "order number" and "customer PO" in the ...

    If you are searching for an existing order and only have the PO # then it would be beneficial to just type in the PO# in the header instead of using the dropdown to ...
  • Votes

    4

    Ability to renumber work ticket number order

    We prepare quotes in the order a job is processed and would like the option of renumbering existing work tickets. Currently, when we have this issue, we move the work ...
  • Votes

    4

    MN DEED-1/1D REPORTS have to manually enter some fee rates in Aatrix ...

    For MN they are for Federal Loan Interest Assessment and Additional Assessment. There are other states that have similar situation on their state forms. Would like them ...
  • Votes

    4

    Bring Back Material Substitutions to Production Management

    Please bring back work order (now ticket) material substitutions that were in work order to production management. This is a significant feature gap between WO and PM. ...