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Votes
2
Require all Programmers and Affiliated Companies to Validate all ...
We are new to Sage and DM2 but we are noticing there are fields that have tables built to support that the entry function does not Validate against the table created. ...by: RISSE K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Apply PrePayment entries by date in Match Credits to Open Invoices
When a PrePayment is entered in AR Cash Receipts, for example a deposit dated 07/01/14, the system will name the invoice "JUL0714-PP". Match Credits to Open Invoices ...by: Aaron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
vendor alias numbers searching
we need to be able to search the vendor alias part numbers. we have customers that call in with the vendor part number that is labeled on the actual part and we need to ...by: Pete L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Not Planned
6
work order closing issue
we have had where we inadvertently closed noncompleted work orders. it would be very helpful if you could only close work orders where the quantity planned equals the ...by: Pete L. | over a year ago | Last activity about a year ago | Status changed 6 months ago | General Enhancements
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Votes
1
Cannot see customer number or item code
When ever I am looking at a customer number or a item code, I can't see it. It is too light in color and seems to have a grey mist over it. It needs to be darker or ...by: wanda r. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
I need freight to be credited, when the credit freight box is checked ...
When processing RMAs, there is a check box available, labeled Credit Freight. However, checking the box seems to have no effect. My understanding is that checking this ...by: John D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Michael H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Jake B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
GENERAL LEDGER WORKSHEET
BEING ABLE TO PRINT THE GENERAL LEDGER WORKSHEET IN PORTRAIT INSTEAD OF LANDSCAPEby: Alison C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Recalculate price on SO by line
Sometimes we enter a sales order and either have to update cost/price on an item, or find out that the item hasn't been received or is incorrectly listed at 0 quantity ...by: Melinda B. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Premium/SQL Grid Loading
The amount of time it takes for the Sales Order Entry Grid is way to long with SQL on the back-end. The program should load a 1,000 rows much quicker. Same is true for ...by: Jake M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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