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Votes
5
Include linking to Misc Charge table in Visual Integrator for BOM
In Versions 4.3 and earlier, Visual Integrator does not allow the ability to populate the Misc Charge fields using File Assign to the Misc Charge table. This requires ...by: JIM S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
5
Duplicate Purchase Order Entry
When you attempt to reuse a Purchase Order that has dropped off during Period End processing, you get a warning that it's a duplicate. The SECOND time, you get a warning ...by: Rhonda M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Ebusiness search invoices via PO #
Search invoices via PO#by: Amardeep B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Refine Inventory Sales History Report
In Inventory Sales History Report when the year range is more than one the report total should recap and reflect the different year just as it is reflected at every ...by: Morris K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Carol B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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. ...by: Susan F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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 ...by: Annette B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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.by: Susan D. | 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
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 ...by: Michele H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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 ...by: Cynthia F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Gary P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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
4
Create an entry in the Activity Log if user Clears invoices after ...
It's to easy for a user to print a check(s) and clear them as if they never happened. Even for those who have the Role Task allowed to do so. So management can prove who ...by: Kevin H. | 12 days ago | Last activity 2 days ago | Status changed 12 days ago | General Enhancements
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Votes
4
Paperless E-Mail Options for Ship to
In "Customer Maintenance --> Paperless Delivery Options" You have a the ability to add multiple emails to send invoices to. What I would like is on the "Customer ...by: Ryan W. | 10 months ago | Last activity 8 days ago | Status changed 10 months ago | General Enhancements
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Votes
4
PO Return of Goods - do not backorder returned items
It would be so helpful if there was a way to designate an item would not be backordered in PO Return of Goods Entry. You could just perform the return of goods and it ...by: Victoria V. | 3 months ago | Last activity 14 days ago | Status changed 3 months ago | Sales & Distribution
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Votes
4
Add Default G/L comments for Expense Distribution Table
Add a comments line for expense distribution tables for standard comments. Many monthly invoices need the same G/L comment listed. The only part of the comment that may ...by: Christie D. | over a year ago | Last activity 14 days ago | Status changed over a year ago | Financial Management
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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.by: Robin S. | over a year ago | Last activity 29 days ago | Status changed over a year ago | Sales & Distribution
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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% ...by: Ed W. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll / Job Cost
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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 ...by: Michelle C. | 5 months ago | Last activity 3 months ago | Status changed 5 months ago | General Enhancements
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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 ...by: Kittura W. | 5 months ago | Last activity 4 months ago | Status changed 5 months ago | General Enhancements
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