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Votes
29
For users with Starship, add ability to pass customer UPS or FEDEX ...
For users with Starship, add ability to pass customer UPS or FEDEX account numbers to Starship when freight is customer or 3rd party billed (without extended solution).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
15
Add ability to enter COST of freight to invoice data entry for ...
Add ability to enter COST of freight to invoice data entry for purposes of better calculation of TRUE gross profit on invoice.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
145
Increase the length of the Vendor Number field.
Seven characters is not enough.by: Kemp O. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
10
Put a checkbox on most sales reports to give users option of printing ...
Put a checkbox on most sales reports to give users option of printing reports based upon either KITS or the COMPONENTS on kits as the saleable itemby: Larry E. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Include more standard reports based upon BOOKED orders by salesperson ...
Include more standard reports based upon BOOKED orders by salesperson and customer. Most existing standard reports are based upon invoiced, many users want to see ...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
25
Ability to recall and redistribute posted AP invoices to the ...
Ability to recall and redistribute posted AP invoices to the appropriate GL accounts with audit trail of changes.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
13
Add ability to access ship-to's without first selecting customer.
Add ability to access ship-to's without first selecting customer.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
14
Add ability to access contacts without first selecting customer.
Add ability to access contacts without first selecting customer.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
109
Add a delete/renumber merge utility for salespeople.
Add a delete/renumber merge utility for salespeople.by: Larry E. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Sales & Distribution
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Votes
181
Provide better accounting for customer deposits.
Provide better accounting for customer deposits so there is a separate subsidiary ledger of such payments that provides a clear record of all such transactions including: ...by: Larry E. | over a year ago | Last activity 22 days ago | Status changed over a year ago | Sales & Distribution
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Votes
27
Allow entry of non-numeric zip codes in the SO>ship rate maintenance.
Allow entry of non-numeric zip codes in the SO>ship rate maintenance so that users can build rate tables for Canada. This is inconsistent with zip code maintenance in ...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
7
Provide capability for user to change default locations for ...
Provide capability for user to change default locations for attachments to memos. Now users must browse thru important MAS 90/200 files which could result in inadvertant ...by: 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
87
Add a security option that hides the cost fields
In library master roles, add a security option that hides the inventory or cost of sales cost fields, everywhere they appear, for specific users or user groups.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
10
Be able to enter numbers only of credit memos when entering cash ...
currently you need also type in "-CM" (0123456-CM) when entering cash receipts, but on invoices you can just enter 123456.by: Lloyd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
54
Add more decimal points to Inventory Management cost fields
So that purchase orders can be more accurate when choosing to enter an item per each but it is purchased per case or per 1000by: Lloyd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
63
Add option to automatically make up missed payroll deductions
If employees miss time and don't have a paycheck, have the option on payroll deductions to automatically make up missed deductions like health insurance or other ...by: Lloyd M. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
13
Add "Memo" option for AP similar to what is available for AR
The AR module currently allows setting a memo on a customer that is automatically displayed. Provide similar functionality for AP so a memo can be set on a vendor.by: Nathan N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Provide a "No Error Dialogs" execution mode for VI jobs
Currently, when executing a VI job from a batch job or other application - such as a web script - when there is no interactive user on the console - there is no way to ...by: Nathan N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
10
Support serial execution of visual integrator jobs without hacks
Visual Integrator in 4.x does not support any way of executing a single job serially from an external process without ugly hacks like job chaining w/ checking for file ...by: Nathan N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
16
Ability to remove Accounts Payable invoice holds for all of a specific ...
A hold can also be placed on a specific Vendor in Vendor Maintenance which will prevent all of that vendor's invoices from being automatically selected in Invoice Payment ...by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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