Recently Released Ideas
Allow customer PO to be added to closed orders without reopening the order.
We would like to add purchase orders (POs) to closed orders without reopening the order again. This would be a convenient feature that streamlines the order management process and improves Accounting traceability. By enabling this functionality, customers can provide the necessary documentation or additional information related to a closed order without requiring the order to be reopened and reclosed, which could potentially disrupt workflows or cause errors.
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You can now add a customer Purchase Order (PO) to closed orders without reopening them. This new feature simplifies your workflow and saves you time.
Allow customers to pay with fleet cards
We would like our customers to be able to pay using Visa, Mastercard, Fleetcor, and WEX fleet cards.
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We have expanded our payment options to include fleet cards, providing your customers with greater convenience and flexibility in managing their payments.
QuickBooks Desktop: Apply discount amounts to Bills sent to QuickBooks
When we add discounts to Accounts Payable records in Vision, they are not sent to QuickBooks through the integration. Sending discounts through the integration would help us by eliminating the need to check for and enter them in QuickBooks.
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For QuickBooks Desktop users, we've added the ability to apply discount amounts to bills sent to QuickBooks, helping you keep your financial records accurate and up-to-date.
Reprice non-inventory items when using the order reprice tool.
Enable the Reprice tool in Vision to reprice non-inventory items as it does for current stocking parts.
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Our order reprice tool now includes the repricing of non-inventory items, ensuring all items on your orders are accurately priced.