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Votes
10
All Ship To Locations - Customer Sales History by Item
The Customer Sales History by Item needs an option to show which locations ordered products. We have several accounts that have multiple ship to locations and several ...by: Angela K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
22
Allow ARWAR4 utility to run when users are in the system.
If no one is using the cash receipts entry program, this utility should be able to run. It is not especially helpful if you have to log everyone out in order to run a ...by: Terri C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Ability to select which system files you want to migrate when you are ...
Ability to select which system files you want to migrate when you are upgrading to v4.40 from a prior version. To select PDF Logs, select Zip Codes, select Sales Tax ...by: Madeline S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
25
Ability to develop an Electronic Delivery Message per "FORM CODE"; ...
Ability to develop an Electronic Delivery Message per "FORM CODE"; instead of general for the entity. We have a Sales Order Quote with one message needed and a Sales ...by: Madeline S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Indicate what version of CDINTF.DLL goes where for MAS 90 / MAS 200, ...
Publish a matrix indicating the correct version and location of the CDINTF.DLL file required for Paperless Office to function for the following: MAS 90 vs MAS 200, ...by: Jim P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
33
Enable the cancel print button
When a report is spooling you get a box the tells you the report is spooling and what page it is at. There is a cancel button - but if you click on the button nothing ...by: Laurie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
17
On this forum please include an ETA for Planned and a Version for the ...
I think the Ideas site is great. Sage please keep this up to date. When you complete a suggestion please put the version it is completed. If you have an idea in the ...by: Laurie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Add batch to AP Generate ACH File
Please add Batch Number to the Select Field section in Generate ACH File. If there are multiple batches with the same Effective and Transmission Dates, you cannot select ...by: Shelley A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Setup advanced lookup engine (ALE) to default to the last lookup used.
When a user has multiple lookups defined, the default is used every time the icon is selected. Would like the ability to default to the last lookup used so that you ...by: Jon P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Design the software so a user does not have to be a power user to use ...
Currently a user must be a power user to enable printing and paperless office functionality. Would like to restrict the user permissions.by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
16
Allow customization of the posting comment in modules other than AP
Accounts Payable allows users to define the format of the posting comment. A similar feature would be helpful in other modules such as AR, SO, Inventory, etc.by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
20
Installed Module Listing Does Not Contain Service Update or Registered ...
It would be helpful if the installed module listing contained the service update installed along with the registered company name.by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Have the focus move to the new record when adding a record in Data ...
When creating a new record in Data File Display and Maintenance and answering NO to remove the old record, the focus stays on the original old record rather than moving ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Sort Customer numbers sequentially when using alpha characters
Our client would like to be able to have the customer numbers sorted sequntially instead of literally. For example, he would like customer number L960 to appear before ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Add Source Journal and Batch Number to the Inventory Transaction ...
It would be helpful if the source journal and batch number could be added to the item transaction history. This will help with reconcilitions.by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Add the posting source journal/entry number to the Cash Receipts ...
It would be very helpful if the source journal and entry number were included on the Cash Receipt report printed from history. Right now there is no way to reconcile to ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Create PO Status of Incomplete
A purchase order status of backorder can be confusing to users. It would be nice if a purchase order with a status of Backorder could only be those POs that actually ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
18
Bring back the Micr symbols in Bank Code Maintenance
The symbols fields and preview buttons have been removed from bank code maintenance because "the information here was misleading." This was a simple way to determine if ...by: Barbara 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
Summarize the actual debit and credit posting on Transaction Journal
Right now it is difficult to determine which account is being debited and which account is being credited on the transaction journal. It would be nice to have ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Ability to default the salesperson code to the current user in Sales ...
It would be nice if we had the ability to cross-reference the user code to a salesperson and have it default to that salesperson in Sales Order Entry and Invoice Data ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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