Feedback
Thank you for using Customer Voice! This is a forum for general constructive feedback on our programs and services. We work very hard to ensure the success of our customers, let us know what you think!
27 results found
-
Adjustments - A/R and INV
When entering adjustments in A/R and Inventory, it would be nice if the transaction type code would stay to what you put until you change it (Like in CMS PRO) It is more time consuming to always enter the same transaction type code when you are entering a bunch of the same code at one time.
7 votesThanks for the idea!
I have created a design request and it has been submitted for future development.
-
Audit report in sales AFTER posting
I would like to have the option to reprint the audit posting report. I would also like to have a report of what was sold with what tender without having to go through 100 plus pages looking for something. More reports with more options without wasting paper.
7 votesThanks for the idea!
Our programmers are reviewing this idea for future development.
-
GL Audit Trail Period Total Option is not Correct as written for Fiscal Calender Companies
Even back to CMS Professional the GL Audit trail option for "print subtotals" only gave calendar month totals which is not programmed correctly. It should use the fiscal calendar on file to generate totals on those dates and have nothing to do with a straight simple calendar month total. We are a 4-4-5 quarter with periods always ending on a Saturday and that Saturday can be in the following month beginning days. It would be nice if the program would use the fiscal calendar to generate these subtotals.
1 voteThanks for your feedback!
I have submitted this to programming and they are currently reviewing it. I will post a reply as soon I receive their feedback.
Thanks again!
-
GL-Report Daily Balances
Provide a GL report where you can see the daily GL balance. All user to specify the GL Acct # and date range with single line detail that includes:
Date Tran Description Debit Amt Credit Amt Balance3 votesThanks for the idea!
We are reviewing this for future programming. In the meantime, if you require a specific format design, contact your account representative about a custom-designed format.
-
Same employee in Multi Batches in Payroll
We need to be able to have the same employee in multibatches at one time. We do monthly bonus checks, prepaid vacation checks and retro raise checks. We would like to be able to put these checks in the employees hand and make sure they are correct, before having to post the batch and proceed. We were able to do this before the 6.1 version 2 update. Please explain the reason for the correction, consider reverting back, or explain how to address this problem.
13 votesThanks for the idea!
Our programmers are reviewing this idea for future development.
-
Add the Pay Period number to the Payroll Edit report
Add the pay period number field to the Payroll edit report. This field will control when certain benefits/deductions/additions etc. are included in the payroll processing. When mistakes are found on paychecks the edit report should show the pay period number that was selected to aid the user in determining why the mistakes occurred.
6 votesThanks for the idea!
Our programming team is reviewing this idea for future development.
-
To get the total number of hours an employee worked, you have to run a report in crystal reports
When a report is ran out of denai, Employee History report, the PTO hours, vacation hours are missing. The report just show regular, OT1 & OT2. Would like to get an accurate number of hours in the Employee History report.
23 votesThanks For the idea!
We have submitted this to our development team for future planning.
- Don't see your idea?