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Votes
3
Consolidate identical item numbers on pick sheet
Right now, if an item is on the sales order twice under two different kits, it will print on two separate lines on the pick sheet. There should be a "consolidate ...by: Rachelle C. | over a year ago | Last activity 12 months ago | Status changed over a year ago | General Enhancements
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Votes
12
Voiding AP Check Needs Option to Void Invoice
Nine times out of time when an check is voided the invoice is void as well, so why not have the option to void the invoice. It's a pain to have to do another transaction ...by: Susan S. | over a year ago | Last activity 12 months ago | Status changed over a year ago | General Enhancements
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Votes
3
Manual Check Entry Update By User
Need the ability to have the Manual Check Entry update by user. We may have 2 individuals working at the same time in Manual Check Entry in different bank accounts and ...by: Susan S. | over a year ago | Last activity 12 months ago | Status changed over a year ago | General Enhancements
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Votes
3
Allow Batching for Reoccurring Journal Entries
When posting the monthly reoccurring journal entries, it posts directly to the general ledger. It also allows the monthly entries to be posted in the same month more than ...by: Mary P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Fix Negative Inventory (Bug fix with examples to re-produce)
The negative inventory needs to be fixed. Either Sage officially make this a "feature' of the software that allows the admins to turn on or off, or they need to provide a ...by: JASON Y. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
3
A/P Remittance Advise Invoice Number Field
The ACH remittance advise invoice number field does not have the same amount of characters as when actually entering the invoice. Therefore, if an invoice number is ...by: Jeni D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Customization of the Technician Time Transactions Window
It would be nice if you could resize the entire Technician Time Transaction window. I'd also like to be able to resize the text entry field for the work performed to ...by: Sarah 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
modify customer additional tab to allow default payment types of ACH ...
Accounts Receivable module, customer maintenance, additional tab, allow default payment types of ACH and EFT so we can run a report listing all electronic payments (in ...by: Linda S. | over a year ago | Last activity 12 months ago | Status changed over a year ago | General Enhancements
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