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Credit Hold remove?

I wish that when payment is being posted for a customer on credit hold, that a notice comes up asking if we want to take that customer off of hold. The two events, credit hold and payment are disjointed.
Guest 29 days ago in All other suggestions 0 We're Taking A Look At This

Display void date and amount for Vendor checks

Currently, when a check is voided, the system shows “Voided” in the amount field on reports and does not display the void date. When drilling down on transactions in Vendor Inquiry on the check, the void date does not appear. The original check da...
Coleen Graber 29 days ago in All other suggestions 0 We're Taking A Look At This

Make closed purchase orders viewable without having to print them.

After a purchase order is received, the accounts payable person needs to compare the invoice to the purchase order amount. However, if it is closed due to being fully received, the only way to view the actual PO is by printing it.
Dale Schriver 3 months ago in All other suggestions 0 We're Taking A Look At This

Add ability to change size of box in various modules.

There are many different size boxes that open up for tasks in each module. Often times the boxes are quite small. For each user to be able to resize the boxes would be beneficial. One example is in AP manual invoice selection. If the box were larg...
Electric Service 5 months ago in All other suggestions 0 We're Taking A Look At This

Finance Charges on Aging

When printing the A/R Aging as of a certain date, it does not include any finance charges. You have to print current only to show finance charges. Can this be fixed?
Guest 3 months ago in All other suggestions 0 We're Taking A Look At This

Reprinting Invoices from Order Entry Module

We have one person creating and posting the invoices and then another person actually emailing the invoices to the customers by using the "Reprint Invoices" from our Order Entry Module. When I email invoices from our Order Entry Module, I have to ...
Sue Newman 7 months ago in All other suggestions 1 We're Taking A Look At This

Modify a credit card charge that's pending

Our company policy is we only charge for what we are shipping. We run into situations where we process a credit card for $xxxx.xx and after the ticket is pulled for shipping, the warehouse alerts us that we are missing something that we shouldn't ...
Jessica Smith 6 months ago in All other suggestions 0 We're Taking A Look At This

Improve Search Methods for Quotes & Orders

We should be able maintain or make an inquiry or without having to enter the customer ID. What if I know the quote# or order# but not the customer ID? example: City Of Example calls and references Quote # 123456. But that city has 1 account for ea...
TRACY LYONS 6 months ago in All other suggestions 0 We're Taking A Look At This

change font size to larger print

A larger or adjustable font size would help reduce eye strain and make it easier to read the prompts on screen.
Guest 5 months ago in All other suggestions 0 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 about 2 months ago in Payroll suggestions 0 We're Taking A Look At This