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Quantities available in the Maintain Parts

It has been brought to my attention from our sales staff that instead of just having the unit cost greyed out when you have quantities on hand, it would be helpful if you could use a Microsoft trick and hover your mouse over the Quantities Tab and...
Sue Newman about 1 year ago in All other suggestions 0 We're Taking A Look At This

Adding the Customer name to the ON ORDER REPORT instead of having only the Customer ID.

If this feature was added on the report, everyone would spend less time trying to figure out the customer's name. Instead, it would automatically show up on the report.
yvette ycaza about 1 year ago in All other suggestions 0 We're Taking A Look At This

A/R, Bank Deposits, Include what entries – please add a selection to show only those entries that have NOT been selected as deposited.

A/R, Bank Deposits - allow for the user to make a selection that will only show the entries that have NOT been selected as part of another bank deposit. There is almost never a time that the user would need to select an entry for a different bank ...
Guest about 1 year ago in All other suggestions 0 We're Taking A Look At This

Enter items that shipped

When creating sales orders with 150+ items, and shipping partials of 1-10 items, it is inefficient to click every line of the order that does not ship and change the ship quantity to zero. It would be easier to have an election to ship all or part...
Guest 7 months ago in All other suggestions 0 We're Taking A Look At This

Error: "CANNOT VOID INVOICE. You can void only invoices that have not had any adjustment activity."

When customer receives this message, Error: "CANNOT VOID INVOICE. You can void only invoices that have not had any adjustment activity." include in message link to existing Knowledge Base article on how to resolve Error: "CANNOT VOID INVOICE. You ...
Coleen Graber 8 months ago in All other suggestions 0 We're Taking A Look At This

In Payroll Register Report, Allow Conditioning to Isolate Specific Fringes

In Payroll Register Report, it would be very handy if one the Fringe ID Condition were available so that one could get employee date range totals for specific fringes. I understand that there's an Employee Fringe Totals report, however, there's no...
Guest 8 months ago in Payroll suggestions 1 We're Taking A Look At This

401K deduction annual limit modification. Create a way to use the limit feature while still allowing a method for catch-up 401K contributions to be processed for eligible employees.

Currently maintain deductions only allows one limit to be set for 401K deductions. This applies to all employees who use that deduction and does not offer an override feature for those employees who are eligible to make catch-up contributions due ...
Guest 8 months ago in Payroll suggestions 0 We're Taking A Look At This

Add Partial Receipt in IC Purchase Orders in BW

We find it very frustrating that BW is that it does not recognize and isolate partial receipts on a PO - only the most recent one. This is particularly a problem, when partial receipts are in two different months. For example, this PO was partiall...
Mahsa Rahmani 9 months ago in All other suggestions 0 We're Taking A Look At This

Finance Charges

Enable the option to apply finance charges for customers that exceed their credit limit
Marlen Rivera 10 months ago in All other suggestions 0 We're Taking A Look At This

Allow Admins to Set Password Expiration Limits

Let admins set an password expiration limit, so that user's are forced to change their passwords after X days (e.g. 90 days). Or at least have a report to that admins can see how long it's been since a user last changed their password, so they can...
Guest 10 months ago in All other suggestions 0 We're Taking A Look At This