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Votes
98
Increase the length of the PO Number field in Purchase Order
Some clients use PO numbers where each digit is meaningful and the current limit of 7 characters is too restrictive.by: Mary Jo K. | over a year ago | Last activity 3 hours ago | Status changed over a year ago | General Enhancements
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Votes
3
Invoice Data Entry Screen should show all information at the same time ...
On the Invoice Data entry screens, everything should show at the same time (Header, Lines, Totals Tab). It would make navigation easier for new users by displaying the ...by: Alain S. | about a month ago | Last activity 2 days ago | Status changed about a month ago | General Enhancements
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Votes
114
Provide drilldown capabilities on all reports
Provide drilldown capabilities on all reportsby: Larry E. | over a year ago | Last activity 7 days ago | Status changed over a year ago | General Enhancements
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Votes
7
Positive Pay Report needs to be saved in Paperless Office
When you print the Positive Pay Report, it needs to be saved in Paperless Office just like other Journals/Registers.by: Marty F. | about a month ago | Last activity 7 days ago | Status changed about a month ago | General Enhancements
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Planned
8
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. | 3 months ago | Last activity 7 days ago | Status changed 3 months ago | General Enhancements
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Votes
8
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. | 4 months ago | Last activity 9 days ago | Status changed 4 months ago | General Enhancements
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Votes
8
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. | 3 months ago | Last activity 9 days ago | Status changed 3 months ago | General Enhancements
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Votes
15
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. | 5 months ago | Last activity 21 days ago | Status changed 5 months ago | General Enhancements
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Votes
11
in maintenance screens, if do a search, get a list, select an item, ...
having the option would save having to go back into search function and re-enter filter or custom viewby: Linda S. | over a year ago | Last activity 14 days ago | Status changed over a year ago | General Enhancements
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Votes
4
Search within a search
I use Sage 200 & 400 every day. I think the ability to do a search within a search would be a great asset. It would allow the user to fine tune his search parameters. ...by: Gene A. | over a year ago | Last activity 14 days ago | Status changed over a year ago | General Enhancements
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Votes
5
I wish finding fields in Look up Customization was easier
It is very hard to find fields for your look up customization. They are not even alphabetical. This might make it easier. Or a field search function would help. Where, ...by: Victoria d. | over a year ago | Last activity 16 days ago | Status changed over a year ago | General Enhancements
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Planned
24
Purchase Order Audit Trail
Purchase Order Audit Trail The Purchase Order Audit Trail would provide detailed audit tracking for the Purchase Order module. Each field in Purchase Order (Header and ...by: velma x. | over a year ago | Last activity 20 days ago | Status changed 20 days ago | General Enhancements
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Votes
3
Paperless E-Mail Options for Ship to
In "Customer Maintenance --> Paperless Delivery Options" You have a the ability to add multiple emails to send invoices to. What I would like is on the "Customer ...by: Ryan W. | 2 months ago | Last activity 21 days ago | Status changed 2 months ago | General Enhancements
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Votes
4
Customer Maintenance Invoices Tab Date Sort is Wrong v. 2023
If you setup the default sort order for the Invoices Tab of Customer Maintenance in the A/R Module to Ascending Date, it instead sorts it by Invoice TYPE. This is a ...by: Catharine M. | 3 months ago | Last activity 21 days ago | Status changed 3 months ago | General Enhancements
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Votes
5
Paperless Office - Production Management Module
Add support for the PM module to capture Work Ticket Printing into Paperless Office.by: Andrew M. | 2 months ago | Last activity 21 days ago | Status changed 2 months ago | General Enhancements
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Votes
4
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. | 5 months ago | Last activity 21 days ago | Status changed 5 months ago | General Enhancements
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Votes
105
Increase efficiency in issue refund check to customers
Make it more user friendly and faster to issue refund checks to customers. The current method of doing the AP to AR clearing and then creating a check that doesn't print ...by: Kevin T. | over a year ago | Last activity 28 days ago | Status changed over a year ago | General Enhancements
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Votes
101
Have MAS track WHO deleted items, eg who deleted a sales order, who ...
It's amazing how many times I get calls from clients asking if there is any way to tell WHO deleted a sales order, or a PO, etc. Currently, I do not know of any way to ...by: Pamela F. | over a year ago | Last activity 27 days ago | Status changed over a year ago | General Enhancements
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Votes
3
Price Level by Customer Maintenance
Ability to select ALL prod lines instead of creating several rowsby: Marjo J. | about a month ago | Last activity 27 days ago | Status changed about a month ago | General Enhancements
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Votes
7
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. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | General Enhancements
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