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Completed
Vendor Master date established field
To be consistent with Customer Master and close a gap with Sage 50 (Peachtree), please add date established field in the AP_Vendor tableby: Steve P. | over a year ago | Last activity 8 months ago | Status changed 8 months ago | Financial Management
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Completed
Separate the Delete and Change in Utilities for AR Customers and AP ...
Currently Change and Delete are separate options in the GL Module, Utilities area, so you can choose one or the other. However, in the AR and AP Modules, Utilities, ...by: Cindy S. | over a year ago | Last activity 8 months ago | Status changed 8 months ago | General Enhancements
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Completed
On all change and delete items utilities ...
Too many end users merge a range of items accidentally and do not have a backup to rescue themselves.by: Thomas R. | over a year ago | Last activity 8 months ago | Status changed 8 months ago | General Enhancements
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Completed
Inventory Item Description - Extended Description - Option to not ...
Clients are annoyed by constantly having a pop-up when they enter an item code and there is an Extended Description. Add option to not pop-up. It wastes their time when ...by: Marty F. | over a year ago | Last activity 8 months ago | Status changed 8 months ago | Sales & Distribution
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Completed
Include Paperless Office changes in Vendor/Customer Audit report
Changes made to the Paperless Office setup for Vendors and Customers are not included as part of the audit report for Vendors and Customers. These are important changes ...by: Mark L. | over a year ago | Last activity 8 months ago | Status changed 8 months ago | General Enhancements
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Completed
In Sales Order Entry, have a setting to NOT auto-display extended ...
They auto-display when the ext. descr. is on the primary grid. Since updating a client to version 4.4 PU4 from PU1, the behavior has changed and ED's now pop up. Users ...by: Barbara G. | over a year ago | Last activity 8 months ago | Status changed 8 months ago | Sales & Distribution
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Completed
I wish there was a way to input tax ID/ social security info without ...
In vendor maintenance I wish there was an option to choose whether a client is 1099 or not instead of the system automatically thinking just because there is a tax ID# or ...by: Christi L. | over a year ago | Last activity 8 months ago | Status changed 8 months ago | General Enhancements
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Completed
Deleting warehouses - purge item warehouse records
When trying to delete a warehouse you must purge all detail transaction records and purge zero costing records for the warehouse. There are good utilities to do this ...by: Tom R. | over a year ago | Last activity 8 months ago | Status changed 8 months ago | Sales & Distribution
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Completed
DELETING UNUSED WAREHOUSES
We have several warehouses that we do not use and we have discovered Sage doesn't have a way to delete them. We would like to see this as program change soon. It looks ...by: TEST T. | over a year ago | Last activity 8 months ago | Status changed 8 months ago | General Enhancements
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Completed
Delete/renumber should show the customer/vendor/item NAME on entry ...
When entering items into the delete/renumber files, the name no longer appears. This makes it difficult to merge items and constantly remember the merged item numbers, ...by: Steve P. | over a year ago | Last activity 8 months ago | Status changed 8 months ago | Sales & Distribution
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Completed
Delete/Change Programs - Add separate security
Can we either separate these functions (Change and Delete), so that each can be given separate security, or add security events that can prevent users from deleting a ...by: Elliott P. | over a year ago | Last activity 8 months ago | Status changed 8 months ago | General Enhancements
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Completed
Allow data entry to Delete/Change programs regardless of system usage.
Allow Delete/Change batches to be entered at any time. Inhibit execution until safe to do so. There are times when the quantity calls for an import (FWIW, it's back in ...by: John B. | over a year ago | Last activity 8 months ago | Status changed 8 months ago | General Enhancements
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Completed
Add time field to IM_Audit
Please add a time field to IM_Audit. I not only want to know the date something was changed, but also the time. An item could be changed multiple times per day, but ...by: Melinda C. | over a year ago | Last activity 8 months ago | Status changed 8 months ago | Manufacturing
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Completed
Add the Vendor Electronic Payment fields to the fields tracked for and ...
Add the Vendor Electronic Payment fields to the fields tracked for and printed in the Vendor Audit Report.by: Jose J. R. | over a year ago | Last activity 8 months ago | Status changed 8 months ago | General Enhancements
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Completed
Add the ability to enter taxpayor ID # for vendors in the 1099 area ...
Currently, I cannot enter and store the vendor's tax ID number unless I change the 1099 status from None to Business or Individual. It would be helpful the be able to ...by: Jim S. | over a year ago | Last activity 8 months ago | Status changed 8 months ago | Financial Management
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Completed
Add role security option for sales and/or purchase order to not ...
Having this automatically pop up during po or so data entry wastes a lot of time. Please add the ability to make this display optional.by: Donna C. | over a year ago | Last activity 8 months ago | Status changed 8 months ago | Sales & Distribution
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Completed
Audit report for changes to Payroll direct deposit
The Payroll Employee Masterfile Audit report should include changes made to an employee's direct deposit information (including account numbers, routing numbers, ...by: Steve P. | over a year ago | Last activity 8 months ago | Status changed 8 months ago | Payroll / Job Cost
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Completed
Chilkatlog error log only partially displayed upon Paperless ...
The Chilkatlog error displayed during an Electronic Delivery failure is too large and cannot be copied to text file. The entire log fills up an error window that covers ...by: Paul C. | over a year ago | Last activity 8 months ago | Status changed 8 months ago | Integration
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Completed
Change the tabs in Delete/Change customers (or vendors) so that #1 tab ...
End users will be less likely to inadvertently delete a customer/vendor/item when accessing this utility.by: jerolyn l. | over a year ago | Last activity 8 months ago | Status changed 8 months ago | Sales & Distribution
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Completed
Auto ignore bad email addresses when batch processing paperless office ...
When batch processing SO Invoices and outputting to pdf/email via paperless office there is a dialog that pops up and pauses batch processing until a selection is made. ...by: P F. | over a year ago | Last activity 8 months ago | Status changed 8 months ago | General Enhancements
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