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Votes
4
Pull Default Salesperson and Tax Schedule from Customer Account, not ...
Credit Memo in Sales Order Module, When Using Apply To Feature, it Pulls Default Salesperson and Tax Schedule from Customer Account, not from Original Invoiceby: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Create a Ship Via Code field in the saved ship to Addresses
In customer maintenance you can set a ship via code to auto populate in an order once you choose that customer. Make it possible to add that option to the Ship to ...by: Jennifer J. | 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
Change date fields in MAS 200 to date-time fields instead of storing ...
Translating a time stamp from a decimal number to an actual time is cumbersome. Anyone who does analysis on who did a transaction and at what time would help.by: Dawn A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Increase the journal entry number field from six to 10
It would be helpful to categorize the journal entries by month for easily identification rather than using the system generated number. Example:083119AR1, 083119AR2, ...by: Estelle R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Ability to select document format for Paperless Office retention
For any module, there are sometimes needs to print documents in differing formats. For example, an AR Invoice used domestically doesn't requre all of the additional ...by: Denyse M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Have the ability to link fields and user defined fields all the way ...
Now that Job Cost is in business framework one would think that you can have user defined fields updated all the way to job transaction detail file to be used on reports. ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
4
Log the programs/menu options accessed by users
There is no way to tell what users have accessed or attempted to access in the software. It would be helpful to have a log that shows the date, time, user and ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Copy jobs at visual integrator
So many times I had to modify one thing in a job to match company A import rules that does not match company B. It would be so nice if I can copy an existing job, modify ...by: Oren L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
4
When you click on the cancel button, whether when printing or when ...
Example: I am running an open sale order report and realize I need to change the perimeters. I hit cancel and the whole thing closes. Better would be for the printing to ...by: Deonza M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
When Purchase vendor transfer in A/P is used during credit card entry
allow an option to also update G/L with vendor you are doing a transfer to so you can see both int he G/L when running a reportby: Lori G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Batch Processing for Check Printing
Companies with multiple divisions, currently have to wait until one division's checks are printed and updated until the next group can be processed.by: Rosalie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Put Misc Items in same location as Stock items but with a checkbox ...
Why aren't Miscellaneous Items in the same location as Stock items? Misc items don't even have a spot to put a Vendor? You need to know the Vendor before you can place a ...by: Howard A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Keith P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
Add cut and paste ability to purchase order inquiries
Add cut and paste ability to purchase order inquiries so we can easily cut and paste tracking numbers. Something that should only be a couple of clickes requires a 5 step ...by: John B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Accounts Receivable Invoice History Report - Add Ability to Total by ...
User utilizes this report and sorts by Ship-To State; would be nice to have the ability to sub-total by whichever sort option is used in the Sort Options.by: Gail R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
inventory inquiry
Creating a way to select multiple bins at once rather than having to repeatedly open a tab and select over and over.by: Elizabeth D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
BOMs Option price do not allow customer discounts
When entering Options in the Bill of Materials I would like to be able to put a flat fee in the Option Price that gets added to the customers price without their discount ...by: Theresa M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
4
Repetitive SO Invoices
Allow creation of repetitive SO invoices along the lines of the repetitve AR invoices so we could include inventory items on the repetitive invoices.by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Ability to display Item Inquiry Transactions by Date + Transaction ...
Currently, Item Inquiry transactions are sorted by Transaction Date and Transaction Type for the date. Requesting option to sort by Transaction Date and Transaction Time ...by: Karen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
When creating a check for a prepayment on a Purchase order, to be able ...
It would be very nice to be able to populate the prepayment amount and check number while creating the check in Manual Check entry for prepayments of a purchase order. ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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