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Completed
Turning off extended item description box, and negative quantity pop ...
While putting a sales order in you have to hit esc every time due to the extended item description box popping up , and also another time when you are showing a negative ...by: Phillip B. | over a year ago | Last activity 11 months ago | Status changed 11 months ago | Sales & Distribution
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Completed
Turn on the print pick sheet flag when a backorder is created from a ...
When a sales order is shipped partial and a backorder is created you should have the option of having the print pick sheet flag turn on automatically. Otherwise, users ...by: Jenine M. | over a year ago | Last activity 11 months ago | Status changed 11 months ago | Sales & Distribution
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Completed
Streamline the process for completing a backordered purchase order.
Greatly reduce the steps to setting a purchase order to a status of complete with backordered items or status.by: Roberta V. | over a year ago | Last activity 11 months ago | Status changed 11 months ago | Sales & Distribution
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Completed
Retain deleted SO's in paperless viewer
When a Sales Order is deleted, any associated record is also deleted from the CustomerPDFLog file, the pdf document is deleted from the paperless folder and the record ...by: Mark S. | over a year ago | Last activity 11 months ago | Status changed 11 months ago | General Enhancements
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Completed
Retain AP Vendor SSN / TID when flagging and unflagging 1099 vendors
When you have a 1099 vendor and you unflag the vendor it deletes the SSN or TID number. If you re enable this vendor as 1099, the SSN does not come back but the dollar ...by: Christine K. | over a year ago | Last activity 11 months ago | Status changed 11 months ago | Financial Management
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Completed
Results of Electronic Delivery
After you print and electronically delivery invoices while in S/O Invoice Printing there is a window that pops up after the invoices are sent that gives very useless ...by: Ryan W. | over a year ago | Last activity 11 months ago | Status changed 11 months ago | Sales & Distribution
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Completed
Record employee filing status changes for the payroll audit report
Lots of different changes made to the Employee Maintenance fields display on the Payroll Audit report but not changes to the filing status. These changes need to be on ...by: Bob D. | over a year ago | Last activity 11 months ago | Status changed 11 months ago | Payroll / Job Cost
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Completed
Purge Audit Reports by date including PR Pay Rate Change
We would like the ability to purge Audit Reports from any module and PR Pay Rate Change Report by date. Instead of it just being Yes or No to purge, have the ability to ...by: Jenny S. | over a year ago | Last activity 11 months ago | Status changed 11 months ago | General Enhancements
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Completed
Have audit logs that include date and timestamps for any user ...
Have audit logs that include date and timestamps for any user administration events such as userid creation, modification, and deletion.by: Kent E. | over a year ago | Last activity 11 months ago | Status changed 11 months ago | General Enhancements
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Completed
Add more search options in the Link Maintenance Utility
When upgrading or moving Sage the Link Maintenance Utility works nicely to relink Paperless Office PDF's that are already moved. The problem is that if there are tens of ...by: L 6. | over a year ago | Last activity 11 months ago | Status changed 11 months ago | General Enhancements
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Completed
Vendor audit of Remit To Address
AP Vendor Audit does not track changes to the Remit To Address. This is a very important field to track as someone can embezzle from a company by changing the address to ...by: Marty F. | over a year ago | Last activity 11 months ago | Status changed 11 months ago | Financial Management
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Completed
Vendor Electronic Payment Table Audit
We need to track all additions/changes/deletions in the AP_VendorElectronicPayment table. With the increase in fraud, this is becoming more urgent in need.by: Kemp O. | over a year ago | Last activity 11 months ago | Status changed 11 months ago | Financial Management
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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 11 months ago | Status changed 11 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 11 months ago | Status changed 11 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 11 months ago | Status changed 11 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 11 months ago | Status changed 11 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 11 months ago | Status changed 11 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 11 months ago | Status changed 11 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 11 months ago | Status changed 11 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 11 months ago | Status changed 11 months ago | Sales & Distribution
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