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3
VOTE
Restrict new City Tax information by Parameter/Role
When entering a new document the City field can be accessed to add a new City + associated Taxes: If the adding operator misspells a city this can lead to duplicates, and can also define City Taxes that then apply to the created document when acce...
0
Needs review
7
VOTE
CREDIT WORK ORDERS HAVE A 'C' AT THE END OF THE INVOICE
WHEN CREDITING AN INVOICE THROUGH THE MISC SALE ITS USES THE SAME INVOICE NUMBER BUT WITH A 'C' AT THE END SO WE ALWAYS HAVE THAT CONNECTION. HOWEVER, WHEN IT COMES TO WORK ORDERS THERE IS NO CONNECTION WHEN CREDITING WORK ORDERS. ITS SYSTEM GENER...
0
Needs review
1
VOTE
4
VOTE
3
VOTE
INVENTORY ADJUSTMENTS - ADD COMMENTS TO INV.ADJUSTMENT REPORT
ADD INVENTORY ADJUSTMENT COMMENTS TO INVENTORY ADJUSTMENT REPORT When performing an inventory quantity adjustment, 'Adjustment Date', 'Adjustment Type' and 'Comment' are recorded through the 'Inventory Adjustment' window. However, there is no way ...
1
Needs more votes
2
VOTE
PRINT P.O. RECEIVING WORKSHEET AT TIME OF PO CREATION
Reduce the time it takes to put PO package documentation together by creating and printing the P.O. receiving worksheet at the same time as the purchase order is created. In the confirmation screen right after a purchase order is created, there ar...
1
Needs more votes
1
VOTE
1
VOTE
When entering Miscellaneous Journals in the GL, the operator Batch code should auto-populate.
When entering Miscellaneous Journals in the GL, the operator Batch code will not populate automatically, it has to be manually entered for each entry. Can that be changed so it does? When entering A/P invoices the batch code DOES auto-populate onc...
0
Needs review
11
VOTE
1
VOTE
Have the Comments Box Automatically Appear When Converting Reservations
When a reservation is converted to a contract, the comments box should appear automatically in the early stages of the conversion process. This will give the counter rep any special directions or instructions re: the rental.
0
Needs review