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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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Votes
77
Have an option to retain Bank Reconciliation transactions to a history ...
.by: Roberta V. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Financial Management
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Votes
18
Add the ability to use a credit card swipe machine with credit card ...
Some processors provide reduced rates for swiper systems because they physically have the card in hand. This feature would also increase the efficiency of entering the ...by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
17
In Sales Order Entry when you enter a new Ship to address, bring in ...
.by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
15
web services for Inventory
With v4.4, web services were introduced to allow for easier integration. However, the web services API does not support access to Inventory Management data. Web services ...by: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
12
Lot and Serial valuation methods to be available for Sales kits
Some companies sell kits with unique lot or serial numbers for warranty, repair, and defect tracking purposes, even if the components are bundled together when shipped. ...by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
35
Option to post to COGS (cost of goods sold) when a dropship item is ...
Currently the posting to COGS for a drop shipped item is made when receipt of invoice is performed for the drop-shipped Purch...by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
40
Ability to change the warehouse code during Receipt of Goods Entry
When first entering a Purchase Order, it may not be known at that time which warehouse the item will actually be later received into. This makes it necessary to have the ...by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
31
Would like the ability to have more than 36 bank codes
Many businesses use separate bank accounts for functions and require more than 36 Bank Codes. Currently are limited to A through Z and 0 though 9 (total of 36 ...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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Votes
39
“Undo” for everyday transactions
Just like in Microsoft Word, I'd like to be able to "undo" an action or transaction if I make a mistakeby: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
141
Make Bank Reconcillation easier to use
Bank Reconcillations is complicated to set up and useby: Erik k. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management

