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Votes
2
Accounts Payable Check printing. If integration to General Ledger ...
This prompt creates confusion then generates error message if G/L integratio not turned on.by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
149
Consigned inventory
Add ability to track consigned in or out inventory without the use of work-arounds.by: Larry E. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
30
Separate the serial or lot attribute from valuation method
Make serial or lot attribute separate from valuation method. Some users wish to track lot and serial numbers for items but wish to still use FIFO, standard or some other ...by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
26
Allow Items on a Bill to have a fixed quantity per bill rather than ...
Currently there is no way to have a single unit per Work Order. There is a kludge to issue some small portion of that and then have the systems scale the partial units ...by: Juan V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
12
Ability to disable the fax cover page when faxing forms or reports in ...
Ability to disable the fax cover page when faxing forms or reports in Paperless Officeby: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
16
Add ability to easily clear CC transactions that have "hit the bank" ...
Add ability to easily clear CC transactions that have "hit the bank" statement, using a "check the box" mechanism similar to the bank reconciliation module. Currently, a ...by: Larry E. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
66
Give user option to select the default source of email address on the ...
Give user option to select the default source of email address field on the sales order: 1) customer master, 2) contact record or 3) ship to record. This would also make ...by: Larry E. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Add more flexibility to Sales Promotion Maintenance.
Allow user to specify a saels promotion and search criteria to get a group of items. Then have a check box type function to select which items on the list should be ...by: Mark T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
In custom office, add ability to export multiple customized versions ...
Add ability to export multiple customized versions of the same form or report when using customizer export wizardby: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Allow a blanket discount to be entered and adjust cost of individual ...
Enter a po with list costs. Then enter a blanket discount percent and have it adjust the individual line items so the cost received will be the discounted cost. Allows ...by: Mark T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
48
In Visual Integrator, add XML as one of the file formats that can be ...
In Visual Integrator, add XML as one of the file formats that can be imported or exportedby: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
57
Add ability to issue payroll advance check from within payroll module ...
Add ability to issue payroll advance check from within payroll module instead of AP.by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Not Planned
11
Add better accounting for machine and machine hours
Add better accounting for machine and machine hours (instead of labor hours) to routers and WO transaction entryby: Larry E. | over a year ago | Last activity over a year ago | Status changed 6 months ago | Manufacturing
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Votes
83
Allow any master record to be changed to an inactive status to ...
Allow any master record to be changed to an inactive status to eliminate from lookups and prevent postingby: Larry E. | over a year ago | Last activity 3 days ago | Status changed over a year ago | General Enhancements
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Votes
7
Make GL exchange format easier to use with other programs.
Make GL exchange format easier to use with other programs. For example, make date format mm/dd/yy or mm/dd/yyyy, eliminate extraneous required fieldsby: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Remove dollar signs and GL accounts from each line of current default ...
Give user option to remove dollar signs and GL accounts from each line of current default financial statements without editting underlying Crystal report.by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
119
Provide drilldown capabilities on all reports
Provide drilldown capabilities on all reportsby: Larry E. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
417
Bring back PDF versions of user manuals, not just HELP screens, but ...
Bring back PDF versions of user manuals, not just HELP screens, but actual in-depth manuals (like 3.71) that someone could read and understand how the software operates.by: Larry E. | over a year ago | Last activity 11 days ago | Status changed over a year ago | General Enhancements
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Not Planned
14
In MRP, give user ability to sort action by vendor report by top-level ...
In MRP, give user ability to sort action by vendor report by top-level assembly, so that report shows all components needed for that assembly and all its subassembliesby: Larry E. | over a year ago | Last activity over a year ago | Status changed 6 months ago | Manufacturing
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Not Planned
13
In MRP, show standard and purchase UOM on action by vendor report
In MRP, show standard and purchase UOM on action by vendor reportby: Larry E. | over a year ago | Last activity over a year ago | Status changed 6 months ago | Manufacturing
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