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Votes
37
Allow multiple people to enter physical count data and print variance ...
In older versions we could have 20 people counting and 5 people entering physical count data, printing the variance registers, and sending the sheets back for recounts. ...by: Rich W. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Manufacturing
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Votes
12
Utility to transfer all item quantities from one warehouse to another.
When using a different warehouse code for each service truck, it would be helpful to have a transfer of ALL quantities to a different warehouse code. When replacing a ...by: Donna K. | 3 months ago | Last activity about a day ago | Status changed 3 months ago | Sales & Distribution
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Votes
37
Allow sales order memos to automatically display in shipping data ...
One of the most useful locations for sales order memos is to alert shipping personnel to info they need to process shipment. This now either requires a comment in the ...by: Hal B. | over a year ago | Last activity 11 hours ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Merge employee and allow delete of duplicate
create a utility to merge duplicate EE's and delete the duplicate. i.e. move all checks to the other employee key,by: Burke S. | 18 days ago | Last activity about a day ago | Status changed 18 days ago | Payroll / Job Cost
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Votes
8
Develop a rental module that, not only tracks and bills rental ...
Currently, Mas does not have a rental module so, in order to carry a rental fleet you are forced to used another developer/vendor/product which has a direct impact on ...by: Debbie H. | over a year ago | Last activity 11 hours ago | Status changed over a year ago | Integration
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Votes
5
Credit Card Transaction Feed
It would be beneficial to have a credit card transaction feed like bank feed. Where you can link your credit card to Sage and the transactions feed into a credit card ...by: Hillary L. | about a month ago | Last activity about a day ago | Status changed about a month ago | Financial Management
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Votes
10
AP reverse check run, option to select just ACH payments
I keep hearing from customers that paid vendors, both checks and ACH payments, but forgot to change the paperless output from "Print Only". They don't need to reverse ...by: Donna K. | 8 months ago | Last activity about a day ago | Status changed 8 months ago | General Enhancements
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Votes
5
Change/Merge/Delete utilties save to Paperless Office
Change/Merge/Delete utilities in each module to save to Paperless Office. These logs get lost. GL, AP, AR, IM, PR.by: Donna K. | 3 months ago | Last activity about a day ago | Status changed 3 months ago | General Enhancements
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Votes
20
Bin locations
The bin location has been moved to the reorder screen. That and the vendor price schedules are now hard to find and cumbersome to click to. Let's move them back to ...by: Katherine W. | over a year ago | Last activity about a day ago | Status changed over a year ago | Manufacturing
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Votes
4
Intra Facility Transfer Order
Need the capability to be able to release Transfer order with lead time to move material from one warehouse location to another. As we know, warehouse locations can be ...by: Kevin D. | 27 days ago | Last activity 6 days ago | Status changed 27 days ago | Manufacturing
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Votes
145
Increase the length of the Vendor Number field.
Seven characters is not enough.by: Kemp O. | over a year ago | Last activity 14 days ago | Status changed over a year ago | General Enhancements
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Votes
22
Ability to Post by Invoice Date for AR, AP, SO
There are several times people accidentally post their batch to the incorrect posting date or have to create multiple batches if they have transactions that go into ...by: Alain S. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Financial Management
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Votes
12
IRP Option Switch Plan inside lead time Yes ro No
Add a check box option in the IRP Options to allow or disallow planning supply inside procurement or manufacturing lead time, today we are generating actions that cannot ...by: Kevin D. | 2 months ago | Last activity 18 days ago | Status changed 2 months ago | Manufacturing
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Votes
9
Don't print leading zeros on checks for the check number in Accounts ...
Have the ability to eliminate the leading zeros from printing on the check.by: Lisa K. | 7 months ago | Last activity 6 days ago | Status changed 7 months ago | Financial Management
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Votes
49
Add warnings when updating a batch that has documents in one period ...
It's a very common mistake to enter an A/P check dated in one month and post it to a g/l in another month. This then causes problems when doing the bank reconciliation ...by: Thomas R. | over a year ago | Last activity 6 days ago | Status changed over a year ago | General Enhancements
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Votes
32
Reoccurring transaction journal entries
You should have the ability to create a template for reoccurring transaction journal entries just like you do in the G/L. It is the exact same format so I do not ...by: Shelly D. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Financial Management
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Votes
47
Extend the field for the item description and get rid of the extended ...
Extend the field for the item description. Whatever became of this? The extended description is a real pain. If the extended description field is here to stay then ...by: patty c. | over a year ago | Last activity 5 days ago | Status changed over a year ago | General Enhancements
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Votes
42
track combined Roth 401k and 401k amounts so they do not exceed limit
Since the Roth 401k deduction is taxed...the same deduction code for the regular 401k cannot be used...however, the limit which is set cannot exceed the combination of ...by: Cathy K. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Payroll / Job Cost
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Votes
53
Create the ability to split an invoice into 1099 eligible and not ...
Some invoices from vendors include supplies or equipment as well as labor. We would like the ability to tag the labor portion as 1099 eligible and the supplies or ...by: Randi S. | over a year ago | Last activity 5 days ago | Status changed over a year ago | General Enhancements
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Votes
1
Schedule Excel Reports
This would be beneficial for anyone that uses Excel reports regularly as part of their accounting or operational processes. We utilize the Over Under billing and AR ...by: Conor W. | 5 days ago | Last activity 5 days ago | Status changed 5 days ago | Reports / BI
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