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Votes
10
Show AP Prepayments on the Vendor
Currently, when you make an AP Prepayment to a vendor, it does not show the balance correctly. For example, if I made an AP Prepayment of $100. The balance shows a zero ...by: Alain S. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Ability to Add Landed Cost to an Inventory Item from AP Invoice or PO ...
There are many companies that import their products from other countries. When they do this they get multiple invoices from various vendors. For example, Company ABC ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Change Dividing Line Format on Inventory Receipts History Report
The dividing line for totals for each item splits the item and makes the report very hard to read. Also a date range filter would be very helpful.by: Aaron L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
10
allow bank code to be changed in case the wrong one was started when ...
if the wrong bank code has all the entries you've just made in manual checks, there is no easy way to change the bank code without re-entering all the transactions!by: Connie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Allow the use of Miscellaneous Charge Items in Replace and Delete ...
This option was available in version 4.4 (which is after the framework change) but was removed from v4.5 going forward.by: tim k. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
A/P Repetitive Invoice Selection Lookup
Add a Flashlight or "Select Invoices" to View a list of the vendors that you have set up Repetitive Invoices for; with the ability to select multiple Vendors similar to ...by: Terrie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
Display number of days past due
I would like to see the number of days past due on an open invoice.by: Barbara D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
AP Sort Checks by Vendor Name
Problems occur on the Check Payment Selection, Check Printing, and Check Register when you use the option to sort AP checks by Vendor Name when you have more than one ...by: Shelly D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Consider SO required date and Vendor Lead times on Reorder Report
If a SO has a required date 6 months out and vendor lead time is 2 days, we don't want to buy item now and have to pay vendor when we will not be shipping item for 6 ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Ability to define primary vendor on Misc Items
Scenario: Misc items are being used for one-time items being purchased from a vendor for a customer. They are all Drop Ships. It would be nice to setup a Misc item ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
13
Allow user to Add filters to reports
At a minimum, Add ability to Filter a report or form by any field that is included in the report. Allow users to add filters to reports on the fly and save new filters. ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
2
Ability to Copy and Edit Security roles
After assigning a security role to a user, if you select the wrong one or the user's role changes you can't edit, you have to Delete & re-enter. If you have a user with ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
RMA scrap should be auto-adjusted out of inventory
If an item is being scrapped during RMA process, it would be nice to have an option to not put that item into Inventory qty on hand, instead have Sage auto-adjust the ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
RMA option to Credit customer immediately
Often times we want to credit a customer via RMA before we have received the items back. This may be b/c it was our fault or the item is not going to be returned at all. ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Option to remove prompt "Is this a new vendor" that appears when ...
When selecting the Primary vendor for an item, a prompt appears "Is this a new Vendor". After answering yes you are prompted to enter Vendor alias and lead time. If we ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Material Requisition as own entry screen
It can be confusing that the Material Requisition entry screen is the same form as PO Entry. It would be nice if it were its own menu option. For customers that a ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Bank Check Deposit and Adj entry Add posted flag to screen so we can ...
Bank Check Deposit and Adj entry Add posted flag to screen so we can determine what has already been posted. Everything entered will post to the same posting date, it ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Ability to enter 0 copies on Multipart Forms
If you have multipart forms setup so that you can print different copies with different Shadow text, there may be times that you do not need all of the versions to print. ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
RMA restocking fee for Replacements
Currently Restocking fees are only calculated on the RMA when the customer action = Credit. We want to charge restocking fees on customer action = Replacement. It can ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
RMA GL postings for Scrap
The current GL postings for RMA Scrap do not make sense. In the Product Line Maintenance you must setup the Scrap account as your Inventory Asset account. If you do not ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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