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    Update the AP Cleared Check report to only include checks

    Currently when you print a cleared check listing for AP, it includes all payments - ACHs, wires and checks. So in order to get a total of cleared checks, you must export and manipulate the data. It would be great to have this report function like ...
    7 months ago in  0 Future Roadmap Consideration

    Adding check cleared box in the equity tab

    To add a column that would show if an equity check has cleared the bank. This would be a similar column to what Commodities & Grain already has
    12 months ago in  0 PM Reviewed

    In enter scale tickets provide option to make "Vehicle" required for Custom Weigh ticket

    Provide the option to let each company decide if "vehicle" should be required on scale tickets. (in all reality, make every field customizable as required or not). prevents user error of forgetting to enter required/extremely helpful information.
    about 2 months ago in  0 Future Roadmap Consideration

    Add "Last 5 (customers)" drop down to the "enter scale ticket"

    Add "Last 5 (customers)" drop down to the "enter scale ticket" - would add fluidity to entering scale tickets as most of their customers are repeat customers
    11 months ago in  0 Future Roadmap Consideration

    Zero dollar checks

    When having to reverse an invoice you have the option to generate a zero dollar check to mark both invoices as fully paid. Is is possible that this check could be defaulted to check #1 or some arbitrary number that can be continuously overwritten ...
    11 months ago in  4 Not on the Roadmap

    Ability to void or reverse a return

    No description provided
    over 1 year ago in  0 PM Reviewed

    Payments from Customer Portal should make Deposit Records

    Create deposit records in the Bank Account. Currently, we're updating the GL but not making an entry to the Deposit Register. This means bank reconciliation will never balance by the amount of these payments if clients are using Merchant to reconc...
    almost 2 years ago in  2 Closed

    ALLOW NEGATIVE QTY IN NON-SALE WITHDRAWAL

    We use Non-Sale withdrawal for company transfers. If we transfer the wrong item we need to be able to do a negative QTY like you can in Expense Transfers but not hit a sales tax GL.
    7 months ago in  1 Not on the Roadmap

    Gas System Check Form

    I would like to see if we can incorporate the State Fire Marshal actual form into the system to be used on the tablets for MagExpress. At the moment all it asks for is pressure at start of test and pressure at end of test and times. The Fire Marsh...
    about 2 months ago in  0 Not on the Roadmap

    Vendors who get paid by ACH

    When processing a vendor invoice by AP Enter Unpaid With Images would like to see that the vendor is getting paid by ACH instead of by check.
    8 months ago in  2 Future Roadmap Consideration