• Votes

    35

    Expand the Price Level field in AR Customer Maintenance

    AR/Customer Maintenance/Additional Tab/Price Level, this field is hard coded to accept only 1 character. Have already used numbers 0-9 and letters A-Z. Increasing the ...
  • Votes

    35

    Provide a Tracking File for PO Price Variances

    I am often asked how to report on historical purchase price variances, and it is very difficult/impossible to do historically. The PO Variance Register is the only ...
  • Votes

    37

    Have the ability to delete backorders or balance of orders that have ...

    Currently one has to change qty backorder to zero add a comment line and invoice the order so that it does not show as deleted in history. If order deleted the order is ...
  • Votes

    39

    The Purchase Clearing Report currently (4.30, 4.40) has flaws in its ...

    Based on discussions with Support (case 4686101), Sage acknolwedges that even though this report does not always agree to the GL, the system is "operating as designed", ...
  • Votes

    41

    Significant improvement in landed costs

    Significant improvement in landed costs to include: 1) Ability to associate PO or AP invoice for landed cost with an item so that cost is allocated from invoice to the ...
  • Votes

    43

    Add better tracking of status of returns to vendor

    Add better tracking of status of returns to vendor to include: 1) Listing of goods returned, but not yet credited by vendor. 2) Ability to enter AP debit memo against ...
  • Votes

    57

    Provide ability to search extended description fields as part of the ...

    utility. Just looked at IM in v4.4 and this ability does not exist. Oddly, the extended description key field is present but the extended description table is not part ...
  • Votes

    66

    Have ability to reverse landed cost entries when doing a return of ...

    When items are returned to vendors we should have ability to reverse landed cost entries as well. Currently one gets a huge inventory adjustment as the amount ...
  • Votes

    86

    Add a security option that hides the cost fields

    In library master roles, add a security option that hides the inventory or cost of sales cost fields, everywhere they appear, for specific users or user groups.
  • Votes

    3

    Post special items by warehouse

    When the post to GL by warehouse option is turned on, special items should post by warehouse as well as regular items.
  • Votes

    14

    SO Invoicing - ability to expense freight by warehouse instead of ...

    Distribution companies may track all costs and revenues by the warehouse. Customers within different divisions may purchase from multiple warehouses. In order to track ...
  • Votes

    178

    Provide better accounting for customer deposits.

    Provide better accounting for customer deposits so there is a separate subsidiary ledger of such payments that provides a clear record of all such transactions including: ...
  • Votes

    6

    Enter Landed Cost on Purchase Order, update on Receipt of Goods

    Need the ability to enter the landed cost on the Purchase Order and Update it on the Receipt of Goods (only, not invoice). Currently, this can only be done if you do the ...
  • Votes

    35

    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 ...
  • Votes

    4

    Shipping Terms Maintenance

    To the best of my knowledge, there is not a table to populate with shipping terms in the system. The default is FOB Shipping Terms are changing globally, and we require ...
  • Votes

    109

    Add a delete/renumber merge utility for salespeople.

    Add a delete/renumber merge utility for salespeople.
  • Votes

    5

    Enhance Customer Sales History by item and other reports with ...

    Enhance Customer Sales History by item and other reports with ability to use multiple years or ranges and options to print by month, quarter, years. I want to print ...
  • Votes

    67

    Check available quantites when converting SO quote to Standard Order

    When converting a Sales Order Quote to a Standard Order, the system should automatically check quantities available for each line item that is on the quote during the ...
  • Votes

    91

    Please return the ability to change standard costs at any time.

    Add this ability back to the systm Please!!!. This is critical to so many of my clients
  • Votes

    70

    Change standard order to quote

    We would like to be able to change a standard order to a quote. A lot of times we don't know the person isn't ordering right then until we get to the Totals tab and ask ...