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Duplicate Customer Finance with Purchasing

When creating a NEW Customer - My client would like to be able to duplicate the Finance and Purchasing information on some customers where the same person does both jobs. This is true in smaller companies and it would be nice not to have to duplic...
Guest about 2 months ago in All other suggestions 0 We're Taking A Look At This

Need multiple p.o. assigned to a sales orders at different times

As a purchasing agent for our company... When processing a larger complicated sales order requiring multiple supply vendors (or for t.b.d. and quoted custom work) it is sometimes desirable to delay creating ALL purchase orders ALL at one time... p...
BRUCE WALLACE 2 months ago in All other suggestions 0 We're Taking A Look At This

PO inquiry does not show PO creation date

Purchase Order inquiry does not let me see when a PO was created. I have to go to Maintain PO to get this info.
Guest 2 months ago in All other suggestions 0 We're Taking A Look At This

Clear PO Receipts field when more than one

When we do a Purchase Order Receipt and post, the screen returns to allow us to choose a different PO to receive. But the PO # field is still populated with the PO that we just received. I have to clear that field in order to do a lookup on the ne...
Guest 2 months ago in All other suggestions 0 We're Taking A Look At This

increase size of check # in A/R post receipts

Some of my customers pay with check numbers that are 9 digits. Currently I am limited to 6 characters
Guest 2 months ago in All other suggestions 0 We're Taking A Look At This

upload copy of invoice when entering the invoice into payables

I would love to be able to upload a copy of the invoice as I am entering it into payables. We often times have to look back at old invoices and that means we are looking up invoice numbers in the system and then having to go back to the filing cab...
Guest 2 months ago in All other suggestions 0 One For The Future

Add a report showing Vendor totals

I would like to be see how much is spent with each vendor, by month and year.
Amy Krahn 2 months ago in All other suggestions 0 We're Taking A Look At This

Add a search to the bank reconciliation screen

When you run your bank reconciliation there is no way to search for a specific reference number or amount. Adding a search item similar to the inquiry screens will make it easier to find a specific transaction.
Kim Crabtree 3 months ago in All other suggestions 0 Love This Idea Likely To Be Coming Your Way

Increase the number spaces for amount of money when making deposits or adjustment in Cash Management and journal entries. More than 1,234,567.89

I have clients having to break out the amount on two line entries to get the entry the journal entry done.
Tammy Richard 3 months ago in All other suggestions 0 We're Taking A Look At This

add sales report that compares monthly sales over the years

Add a Sales Report for monthly sales by customers, for multiple years to run comparison reports from one year to another. And to be able to export the report.
Coleen Graber 3 months ago in All other suggestions 0 We're Taking A Look At This