• Votes

    4

    Have separate invoice printing defaults for AR History invoices from ...

    Currently, once you set the invoice printing defaults while printing a batch of current invoices it remembers those settings the next time you print invoices. This ...
  • Votes

    13

    Be able to specify ACH Effective Date = X days in the future

    Many banks will not accept an electronic payment if the effective of the payment is equal to the day the ACH file is submitted. However, Sage defaults the Effective Date ...
  • Votes

    2

    "Tax structure errors were found in the following invoices" Res ID ...

    The above error occurs if you have a tax code issue when updating a batch of invoices. Our experience is that the invoice(s) is not given. If you find and correct the ...
  • Votes

    2

    Sale Order Invoice Entry Line Item Price Lookup

    This selection is restricted for any item line that originated from a Sales Order. It is available for new lines only. We would like to see this restriction controlled ...
  • Votes

    3

    Allow Users to belong to more than one customization group.

    Allow Users to belong to more than one customization group. Customization Groups could be a very powerful feature with some refinement. Enhancing Customization Groups ...
  • Votes

    10

    Support serial execution of visual integrator jobs without hacks

    Visual Integrator in 4.x does not support any way of executing a single job serially from an external process without ugly hacks like job chaining w/ checking for file ...
  • Votes

    11

    Provide a "No Error Dialogs" execution mode for VI jobs

    Currently, when executing a VI job from a batch job or other application - such as a web script - when there is no interactive user on the console - there is no way to ...
  • Votes

    13

    Add "Memo" option for AP similar to what is available for AR

    The AR module currently allows setting a memo on a customer that is automatically displayed. Provide similar functionality for AP so a memo can be set on a vendor.
  • Votes

    6

    Allow specifying an import/export file name for VI job on the fly from ...

    Some of the current hacks/workarounds with VI jobs have to do with coordinating multiple possible invocations of the same import job. Allowing the job to specify the ...
  • Votes

    12

    Allow adding UDF's on the F2/CI_ItemAll lookup in Sales Order Entry ...

    We currently have the need for more than 4 custom fields - currently using Category1-4 for the first four, but this is very limiting. Would be nice to be able to have the ...
  • Votes

    17

    Mapping of UDF's from MAS to SageCRM or from SageCRM to MAS in an EES ...

    The ability to Map and display custom fields between MAS and SageCRM in the EES configuration
  • Votes

    5

    Solo users for EES installations - (off line users who can sync later)

    Add the option for offline users in an EES installation to be able to work offline and sync later.
  • Votes

    35

    Multi Currency option

    Add functionality for Multi Currency option
  • Votes

    9

    Purchase Description in Inventory Management

    Add a field to allow for Purchase Description in Inventory Management. Ideally this could also be vendor specific as an option.
  • Votes

    15

    Quality Control and Receipt of Goods Action Program

    Add a module or program to the Purchasing module and Bill of Material module to allow for actions to be taken and details to be given related to quality issues during ...
  • Votes

    22

    CANCEL Print Preview

    When a print preview job has been started add a CANCEL Print Preview option to the window showing the work that's being done to prepare the print job.
  • Votes

    13

    Lookups for Inventory Items and Miscellaneous Items and Charges ...

    Add an option to have the lookup at the Sales Order or SO Invoice Data Entry line entry screen show the Inventory Items and Miscellaneous Items and Charges merged into ...
  • Votes

    10

    Enhance the enhancement suggestion site. More searching and sorting ...

    As the suggestions grow on this site, it is becoming more and more difficult to tell if something has already been posted, but worded slightly different. Suggest ...
  • Votes

    2

    Customizing abiltiy for Default settings and Drop down options

    Prior to 4.4 in the non framework modules you were able to change the default settings for most drop down option for Inventory and Purchase Orders. In 4.4 with the ...
  • Votes

    16

    Serialized items that are drop shipped and also inventoried should be ...

    If an item is stocked and serialized, but also could be drop shipped, allow the optional ability to track the serial number for visibility, sales details, warranty ...