• Votes

    1

    IRP Plan by Work Ticket

    FYI - - If anyone needs to use the IRP Plan by Work Ticket selection just know this does NOT work... it causes Error 13's. It does generate the Work Ticket, but does not ...
  • Votes

    1

    Option to lock quotes to prevent charges from posting will in quote ...

    Option to lock all quotes so cost are not posted. Some may want to post quoting times to their non-orders; however, others do not. It creates a wip issue and much time ...
  • Votes

    11

    Properly reset Time Off Hours when Employee's Anniversary Date falls ...

    PR Option is to reset Time Off based on Anniversary Date. When Employee's anniversary date falls within a Pay Period, the accrual is not prorated so the employee loses ...
  • Votes

    2

    Bank Rec

    Add A select range in the bank reconciliations so you can clear a range of checks not each one individually.
  • Votes

    1

    SO Invoice pricing rules

    In Sales Order Invoice Data Entry, if you enter a Quantity Shipped (without a Quantity Ordered), the unit price does not follow standard Sage programming rules for ...
  • Votes

    2

    Line item numbering for purchasing, receiving and accounting

    Each line item on a PO should be itemized with a line number which should remain constant across receiving transactions and accounting functionality. this would make it ...
  • Planned

    3

    Add Export to Excel button on Paperless Office Viewer grids.

    Since most grids now have this feature, please add it to Paperless Office Viewers.
  • Votes

    2

    Show warehouse specific inventory quanitites on the work ticket

    Having the ability to see inventory levels for the specified warehouse would eliminate back flushing inventory from the wrong warehouse.
  • Votes

    2

    Prompt for date when running the Cash Receipts Journal

    Enable the Accounting Date prompt when running Cash Receipts Journals. ALL other journals and registers prompt you for an accounting date, but the Cash Receipts Journal ...
  • Votes

    3

    Add ability to see what document has caused a lot or serial number to ...

    It would be very useful to know which document caused a lot or serial number to be committed. I have rebuilt the sort files and said yes to clear lot numbers only to ...
  • Votes

    3

    Add the IM_LotSerialOrderWork.M4T table to Custom Office

    Would like to add Lot/Serial UDF to work table, in order to add UDF to the Lot/Serial Order Detail screen. This screen is accessible from Item Maintenance/Inquiry and ...
  • Votes

    3

    Show phase # in 3-5 Tab A/R invoices

    When a job has many phases it would be nice to see what phases have been billed by clicking this tab.
  • Votes

    3

    Enable multiple invoice selection in batch transfer tool

    In AP Invoice Data Entry you can only transfer one invoice at a time, and the prev/next buttons do not behave in a way conducive to selecting multiple invoices. Could ...
  • Votes

    5

    Allow drag and drop to attach memos

    The ability to drag and drop all different attachments into memos. This would give the option of adding emails and other files with ease. (ex: adding email conversations ...
  • Votes

    7

    Vendor Maintenance account number field

    Many of our vendors have issued us an account number, but there's no dedicated field in Vendor Maintenance to enter that, or other pertinent information, so it often ends ...
  • Votes

    1

    Automatic input of customer info in chat.

    Support chats can be clunky and sometimes the needed info is not easily found. Allow the chat to pull Customer Number, Version number and User name from the software ...
  • Votes

    3

    Add an option for Task Scheduler auto-posting (All) to include / ...

    Auto-posting All batches is a very useful feature, yet occasionally there may be batches that the user does not want to auto-post (for various reasons). Currently the ...
  • Votes

    3

    AR comments not flowing into the general ledger

    AR comments not flowing into the general ledger. These are comments that have been added in the invoice data entry and when you add comments in the deposits. All ...
  • Votes

    4

    Lock Customer Memo Notes

    There have been times where people will go into a memo note and either erase the existing notes or add notes that does not pertain to the memo note description. Can ...
  • Votes

    4

    I would like to see a history of user access. It would provide input ...

    We have had a change in service usage in our work. I had not considered until now that I may be purchasing more Users than necessary. Before renewal, I would like to ...