• Votes

    5

    Update repetitive invoices in invoice data entry

    It would be nice to have an option to save changes made in invoice data entry to the repetitive invoice as well. Currently if a change is needed upon review of the ...
  • Votes

    2

    image folder and payroll forms

    Mas has be moving most of the customer data under the company folder, it seams it forgot the image structure, it used to be system data, now it is branched by company ...
  • Votes

    4

    Move Extended Discriptions

    Sage has put the extended descriptions in a separate table and a index to link the descriptions which is extremely slow and not very efficient and a headache for all of ...
  • Votes

    4

    UM field expantion

    Sage has kept the same width on the um fields (4) for as ling as I can remember even after rewriting the Inventory module, we should be able to put 999,999,999.0000 in ...
  • Votes

    29

    form code security

    please add form code security so only allowed users can create or alter forms, this should not be an open thing to all users, this recently caused junk form to be created ...
  • Votes

    2

    lost focus in shipping data entry

    When using wedge scanners in the shipping data entry click next box, then scan a item, it try's to put the barcode in the quantity field this would not happen if the ...
  • Votes

    7

    remove the double login for shipping data entry

    it would be better to manage the shippers options in security and do away with the second login for shipping data entry, the tasks could be added to the standard security ...
  • Votes

    2

    In Inventory Auto-Complete should have the option to read on the Item ...

    We sell industrial valves. They have "smart" part numbers. We need to be able to type in that start of the part number for example if we want to look for all 600 pound ...
  • Votes

    11

    paperless office

    Please update the methodology used to make paperless office documents work more seemlessly. Dependency on Registry permissions and deleting of lock files is no longer ...
  • Votes

    5

    Ability to email check remittance detail to vendors.

    It would be nice to be able to submit check remittance advice to a vendor like what is available for electronic payments. This way when a vendor calls for payment ...
  • Votes

    7

    GENERAL LEDGER WORKSHEET

    BEING ABLE TO PRINT THE GENERAL LEDGER WORKSHEET IN PORTRAIT INSTEAD OF LANDSCAPE
  • Votes

    4

    Customer credit card maintenance security Issue

    Our Customer Service staff needs to have access to the role of adding credit card information when taking an order but I would like to see a seperate role that would not ...
  • Votes

    2

    Ability to put an updated S/O invoice on hold

    Sometimes we enter an invoice in sales order that we would like to put on hold for one reason or another: the item it contains is being demoed and we don't want to charge ...
  • Votes

    2

    update button for prices in invoice data entry

    It would be nice if, when entering a SO Invoice and discovering that a price is incorrect, there was an "update prices" button that would allow one to correct the price ...
  • Votes

    13

    Ability to create down payment and progress payment invoices

    We often sell larger items and/or installations that require a down payment and periodic progress payments from customers. It would be nice to have a way to input the ...
  • Votes

    1

    Give us a setting that would apply payments to finance charges first ...

    Right now, when we get a payment and I use the "auto" button, it is applied strictly by date. It would be nice to be able to specify that the payment is applied toward ...
  • Votes

    3

    Let us set a permanent secondary company.

    Right now when you right click to open any module, you have four choices that are really three. Open, Open in New Secondary Company, Open in Secondary Company (which is ...
  • Votes

    5

    When converting Sales Orders to an invoice, allow the default to be ...

    We enter our sales into sales orders, then update to invoices when we're ready to update. 99.9% of the time these items have already been delivered (or the work has been ...
  • Votes

    3

    Allow entry of serialized parts on SO Quotes and Standard Orders ...

    We create quotes and standard sales orders that often contain serialized parts that we do not keep in stock. However, you cannot put a serialized item onto the SO without ...
  • Votes

    1

    Item Maintenance cost entry popup

    When we enter new items, we put the cost of the item into the applicable field before entering the price, because we have various price codes and a button that ...