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Not Planned
3
The "quantity on purchase order" field should include all open ...
This field is shown in Inventory Item Maintenance/Inquiry and on the Inventory Reorder report. It is misleading to show the demand created by a work order or sales ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed 6 months ago | Manufacturing
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Votes
7
Repetitive/Recurring invoices need an auto pop up reminder option
Repetitive/Recurring invoices in both AP and AR need an auto pop up reminder option in the software that is generated when an AP/AR user with security access to those ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Purchase Order Receipt of Invoice does not have same options as AP ...
Purchase Order Receipt of Invoice is very different from AP invoice entry -- no option to enter Amount subject to the discount for instance. And there is no way to flag ...by: Paralea B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Job Cost Billing Update Lock
Change the Lock file logic so you can update Job Cost Billing if someone is in Customer Maintenance or just entering batches of Invoices. You can update Sales Orders if ...by: Mary Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
5
Allocate Sales Tax to Landed Cost
In PO, have a setting to allow Sales Tax processing to be turned on AND be able to have the sales tax portion allocate to the items purchased as a landed cost.by: Chris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
21
Bring back invoice check comment in Check Maintenance
In version 4.05 and prior you were allowed to enter comments during check maintenance for invoices. This option is now greyed out and doesn't let you unlock this field. ...by: Amy J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
In the Sales Order Quick Printing options, add option to not allow the ...
Picking Sheets should not be allowed to be printed if the order type is Quote.by: Dave F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
57
Native support bigger screen resolution
If your screen resolution is big like 1680 * 1050, certain module window's detail cannot be edited (PO Entry is a good example). Resolution ID: 495563 presents a ...by: Ken Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
16
Change the PR check register to break out direct deposits sent ...
On the payroll check register, break out the direct deposit to those that were printed and those that were sent electronically. It would be a much easier way of getting a ...by: Karen Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Not Planned
15
Add Inventory Management Item Memos available not only to Bill of ...
Example: Packaging specification diagram is attached to the finished good for permanent history. User currently has a packaging code for the WO Operation Code but also ...by: Sheila L. | over a year ago | Last activity over a year ago | Status changed 6 months ago | Manufacturing
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Votes
23
Ability to use the Delete/Renumber/Merge feature for Inventory Items ...
User creates a new item and the BOM for said item. He then realizes he has not followed the required format for creation of new ID for items. Needs to renumber the ID ...by: Sheila L. | over a year ago | Last activity about a year ago | Status changed over a year ago | Manufacturing
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Votes
41
Ability to have Extended Descriptions for Alias Items
On numerous occasions, the 30 Characters for the Alias description is insufficient. The extended description of the main item is not the verbage requested by the ...by: Sheila L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
16
Allow creation of a numerical UDF to have the same maximum number of ...
Creating a UDF for Inventory Management and all other decimals in Inventory are set to 4. Customizer only allow a maximum of 3 decimal places to be created. Causes ...by: Sheila L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Utility to Recalculate period data for AR Invoice History period sales ...
Please can you add a utility to recalculate the AR Sales History by period to reflect the of the GL. If you change the GL fiscal periods, the AR Invoice History periods ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Close a range of sales order backorders automatically
Often clients need to close a range of backorders automatically. eg, a season for a particular item is over and they will no longer ship that item. They would like to ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
15
Make Invoice Payment Selection Screen Customizable
We would like to be able to customize this screen with the Customizer. We'd like the ability to make the following modifications: Extend the length of the Vendor Name ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
16
Eliminate the need to re-enter login on crystal reports for each ...
Every time you add a parameter field to your crystal report and make it a dynamic parameter the report requires you to re-enter your Sage login. Dynamic parameters are ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
The PL should get updated on refreshing or recalculating pricing on an ...
The Price Level for a customer does not get updated on an order. If you have a repeating order setup, and then later you add or change a price level for a customer and ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Add sort feature on customised lookups
Add the ability to set default sorts on the fields on the ALE customized looksby: Robin 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
Require social security number
Require the Social Security Number in Employee Maintenance. Since this is required for all tax filings... it should be required. We can not use custom office to make ...by: Dawn H. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll / Job Cost
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