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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 ...by: Dawn H. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Manufacturing
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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 ...by: Karen R. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Sales & Distribution
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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 ...by: Barbara G. | 3 days ago | Last activity about a day ago | Status changed 3 days ago | Payroll / Job Cost
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Votes
2
Bank Rec
Add A select range in the bank reconciliations so you can clear a range of checks not each one individually.by: Karen R. | 10 days ago | Last activity 2 days ago | Status changed 10 days ago | Financial Management
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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 ...by: Robert W. | 16 days ago | Last activity 16 days ago | Status changed 16 days ago | Sales & Distribution
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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 ...by: Chris D. | 19 days ago | Last activity 10 days ago | Status changed 19 days ago | General Enhancements
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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.by: Eric L. | 19 days ago | Last activity 2 days ago | Status changed 2 days ago | General Enhancements
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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.by: Michael C. | about a month ago | Last activity 23 days ago | Status changed about a month ago | Manufacturing
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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 ...by: Bettye B. | about a month ago | Last activity 9 days ago | Status changed about a month ago | General Enhancements
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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 ...by: Avron K. | about a month ago | Last activity about a day ago | Status changed about a month ago | Sales & Distribution
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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 ...by: Jimmy G. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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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.by: alejandra m. | about a month ago | Last activity 5 days ago | Status changed about a month ago | General Enhancements
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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 ...by: Kellen N. | about a month ago | Last activity 5 days ago | Status changed about a month ago | General Enhancements
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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 ...by: Kevin B. | about a month ago | Last activity 3 days ago | Status changed about a month ago | General Enhancements
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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 ...by: Melinda B. | about a month ago | Last activity about a day ago | Status changed about a month ago | General Enhancements
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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 ...by: Kellen N. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Customer Mgment (CRM)
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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 ...by: Kevin M. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | General Enhancements
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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 ...by: Debbie L. | 2 months ago | Last activity 5 days ago | Status changed 2 months ago | General Enhancements
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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 ...by: Jessica C. | 3 months ago | Last activity 10 days ago | Status changed 3 months ago | Customer Mgment (CRM)
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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 ...by: Tom A. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | Reports / BI
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