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Votes
2
Ability to drill down to actual receipt from PO Pending Receipts ...
When searching for open/not invoiced receipts in the Purchase order pending receipts inquiry, after selecting the appropriate PO for the item, click on details, the open ...by: Judy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Selected Database Dump
Dump selected modules data along with necessary tables e.g. datadict,GL01 etc. Purpose of the Dump is so as to use this data to load into a test system. Example you need ...by: cliff v. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
import multiple batches
We need to be able to import more that one batch at a time into a moduleby: cliff v. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
change vendor number directly
It would be great if you could change a vendor number directly, rather than adding a new vendor and deleting the old one. The problem with this method is that searching ...by: Heather P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Change the scroll bars so they work like the ones in Excel.
It is time consuming to have to get to an item that is somewhere in the middle of a batch listing because you can only scroll by (the equivalent of) pages. I may have a ...by: Heather P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Improve performance of Bank Services Receipts drilldown from OFX Bank ...
Technical support confirms performance issue with v6.0 Bank Services receipts drilldown from OFX Bank Reconciliation but appears to have no plan to address in v6.0 the ...by: Charles G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Allow user to select which fields are active when doing receipt entry
Allowing the operator to select which fields are active during receipt entry will allow the user to tab much more quickly to make each entry. When entering dozens of ...by: ROBERT H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
34
Closed fiscal periods and inactive accounts are not data integrity ...
Warnings and errors need to be handled individually when it comes to data integrity checks. Closed fiscal periods and inactive key fields can occupy a significant number ...by: Sanda T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
68
Vendor Activity like Customer Activity in V5.6
Ver 5.6 Customer Activity incorporated AR Inquiry of old. This is a user "pleaser", they love it. Please create the same for Vendor Activityby: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Customize Detail fields when in Zoom mode
We can customize header fields (remove only), and can hide/move detail columns. But in Detail zoom mode, we cannot customize those fields. Can this be done please.by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Auto Insert and Required Optional Fields problems
I have Optional Fields that are required at PO Receipts (header section), Auto Insert Yes and Required Yes. Find the Purchase Order to bring forward the details, and ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
46
Module GL Integration Changes Required
1. Module GL Integration (Transactions) does not allow Import/Export, painful to setup 8 companies with same same settings. Have to edit xxGLREF table to overcome this. ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
RMA for Vendors
My client has a structured raw materials reject process. RMA currently works on AR with a sort of link to AP. We would like to be able to process a RM reject, first ...by: Ian 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
Optional fields on AR Groups and AR Customers - Please separate
Adding rquired optional fields on AR Groups, automatically adds to Customer using the Group Code, thereby making the required fields in AR Customers totally useless. ...by: Ian 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
AR Adjustments - Transfer Transactions
AR/AP Adjustments should be allowed to transfer a transaction from one Cust/Vendor to another. There are ways to do this, but always two or more transactions (DB, CR = ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
PDF Encryption Macro is useless
I have receive the macro to encrypt OE and AR invoices, also a Generic Encypter. I have never come across a more useless piece of VBA code. It fall over on TRIM$, which ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
Case Sensitivity for searches
My version (5.6) is case sensitive for all searches. I liked 5.3 version better for searching vendors, account numbers, etc. by just typing. It is harder to find things ...by: Pamela P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Preventing from issuing credit notes on previously credited invoices
It would be very useful that the module Order Entry, Debit/Credit Note Entry will at least warn you if someone attempts to create a credit note on an invoice which was ...by: Deborah S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Remove Optional Field and Allow Administrator to add Fields Direct
About 6 months ago I began investigating alternative ERP providers for my organization as I was looking to add additional functionality and streamline our business ...by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Fix unlocked periods when upgrading bug
Please fix unlocked periods when upgrading bug. When upgrading clients with 20, 30, even 50+ databases, fixing the Fiscal Calendars manually becomes a considerably ...by: Scott D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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