Option to maintain account categories on ledger main account of type totals
The option to maintain ledger main account of type totals with ledger account categories, user may have additional flexibility to easily print financial reporting based on categories codes associated to ledger account of type totals. Not having this option, user may alternatively ONLY base finan...
Remove button from unreconciled bank transactions
Currently there is no option to remove or delete a transaction from the unreconciled bank transactions when processing bank reconciliations. Not having a visual option for the user to easily access the remove or delete button from unreconciled bank transactions, user may alternative press the ...
Option to process inventory registration when purchase order has not been confirmed
It would be nice to have the flexibility to allow and/or prevent users from processing inventory registration without having to confirm the purchase order. Currently users are allow to process inventory registration when the purchase order has not been confirmed. Having a procurement and sourc...
Flag customer requisition number option
It would be nice to have the future flexibility to be able to flag a customer sales order requisition. For purpose to easily verify and prevent double customer requisition entry. Not having this option, user may process a customer requisition potentially two times, or multiple times. By having...
Enhance sales order copy feature
Currently the option to copy a sales order, does not include the option to copy customer requisition number, site, warehouse. Having the option in the future to enhance the copy a sales order, as default source of sales order, user may save time from data entry processing. Not having this opti...
Production maximization
It would be nice to have the option to setup per item the potential grand total of production maximization per item, per cost, per gross profit, per revenue, and/or per production order transaction. Not having this option, user may process this outside the system and/or may use current capacit...
Displaying auto generated customer cash discount voucher
Currently the customer auto generated cash discount voucher, does not displays from the voucher button, the user instead presses the voucher, the audit trial and also presses the voucher transactions button. In the future, it would be nice to also include auto generated customer cash discount tr...
Default store positive pay location directory folder from bank account record
Currently there is no option for the user to easily and visually identify a default positive pay location directory, where positive pay files gets auto generated and default saved and stored. Not having an option to define a default directory with write access from the bank account, the user m...
Commercial invoice feature
Having the future option to be able to generate and print a customer commercial invoice after customer completes and generates bill of lading may future be helpful with following fields: 0. Page number and number of pages. 1. Shipper-Exporter 2. Consignee 3. Notify party 4. Commercial invoice ...
Mexico Realized conditional VAT tax after flagging bank transaction reconciliation
It would be nice to have the option to easily generate a realized conditional VAT tax after transaction (receivable "deposit" or payable "check") has been flagged from bank reconciliation entry form and/or reports. Not having this option, the user may use alternative banking reporting and/or pro...