Auto-Assign Vendor ID's


There are ways to auto-assign employees and fixed assets already in place. This would be a nice feature as well!

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Category: Financials - Accounts Payable (107)

STATUS DETAILS
Under Review

Auto-Assign Customer ID's


There are ways to auto-assign employees and fixed assets already in place. This would be a nice feature as well!

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Category: Financials - Accounts Receivable (45)

STATUS DETAILS
Under Review

Auto-Assign Item Numbers


There are ways to auto-assign employees and fixed assets already in place. This would be a nice feature as well!

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Category: Distribution - Inventory Control (43)

STATUS DETAILS
Declined

Copy Fixed Asset Information


A copy button added like inventory items have would be nice!

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Category: Financials - Fixed Assets (27)

STATUS DETAILS
Under Review

Item Combiner Utility


Would be nice to have a utility for items to combine or modify like there are for vendor and customers.

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1 Comments

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1 Comments

Category: Distribution - Inventory Control (43)

STATUS DETAILS
Under Review

Copy GL Account


Would be nice to copy a GL account setup like inventory item.

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Category: Financials - General Ledger (71)

STATUS DETAILS
Under Review

Deduction & Benefit Enhancement


It would be nice to have a deduction history window like pay code history so you can see the previous amounts when needed. It would also be nice to use effective dates for deductions so you can make a change now that will take effect in the future based on build check date range. Same for benef...

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Category: Human Resources/Payroll - Payroll (75)

STATUS DETAILS
Needs Votes

Starting Check Number Default Issue


We process checks and ACH payment runs all of the time. If our last check on Friday was 203 and we ran travel (ACH file) on the Thursday of the following week, the next batch we had of checks would default to 205. If we would’ve had another direct deposit batch before we ran the next bat...

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Category: Financials - Other (58)

STATUS DETAILS
Under Review

Transaction by Vendor Inquiry Filter Default


It would be awesome if the default was “by Document Date” instead of “by Document Number” when we go to Inquiry/Purchasing/Transaction by Vendor. I always have to change it and click Redisplay every time I look something up because I am always searching by date. I have ...

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Category: Financials - Accounts Payable (107)

STATUS DETAILS
Under Review

Void Historical/Void Open Transactions


When Cards > Purchasing > Vendor > Accounts "Accounts Payable" account field is blank, we receive errors saying cannot void. It would be better to make the process look at the actual account the invoice/check was charged to and void based on that information since not all vendors can ...

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Category: Financials - Accounts Payable (107)

STATUS DETAILS
Under Review