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Votes
19
Could we have TimeCard Integration with Job Cost without having to ...
Would like the ability to use TimeCard/TimeTrack Integration with Job Cost but not need to have Purchase Payroll or have a Payroll License.by: Elliott P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
6
A/P Invoice Memos should be accessible through check entry & manual ...
A/P Invoice Memos that are in history should be able to be accessed through Manual Check & Payment Entry as well as Check Entry.by: Elliott P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Sort options on Credit Card Reconcile Statements: date, invoice, ...
It would be nice to be able to sort the Credit Card Reconcile columns just like in other areas- AP & AR. This would make selecting the charges to pay on the reconcile ...by: John S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Show phase # in 3-5 Tab A/R invoices
When a job has many phases it would be nice to see what phases have been billed by clicking this tab.by: alejandra m. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
3
ACH/EFT option for 8-5 Equipment Payments
With ACH/EFT so popular it would be nice to have the option to select paying via ACH/EFT in the 8-5 Equipment Payments vs only having the option to pay by checkby: Melanie A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Pull Default Salesperson and Tax Schedule from Customer Account, not ...
Credit Memo in Sales Order Module, When Using Apply To Feature, it Pulls Default Salesperson and Tax Schedule from Customer Account, not from Original Invoiceby: Gina W. | 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 the ability to restrict Sage Intelligence Users, with access to ...
Example - Most users cannot access Payroll Tables without appropriate authorization.by: DAN S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
Sort ebusiness invoices / orders in reverse. " New to old"
There should be way to reverse the sort order of invoices and orders in ebusiness inquiry screens. Newer transactions and then older. Also to limit X number of ...by: Amardeep B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Ebusiness search invoices via PO #
Search invoices via PO#by: Amardeep B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
32
Check Available Quantity on Kit items exploded on the sales order
When a kit item is entered on a sales order and the components explode, there is no alert when a component is not available, and the user must check every line manually. ...by: Hollie Y. | 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 access to Paperless Objects in Custom Office
Add the ability to add Paperless Office fields to screens, such as Customer Maintenance and Vendor Maintenance. Currently, the Paperless Office Customer/Vendor Logs are ...by: Hollie Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Bill of Material Detail UDF's - make available to Production & ...
When a UDF is created in Bill of Material Detail, it is often needed also in Production or Disassembly Detail for that Bill. Currently, the only Data Sources available ...by: Hollie Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
8
Default Report Setting - GL Detail Report
The default report setting is not retained and reverts to STANDARD in the General Ledger Detail Report if another user saves the report as public with a new name. The ...by: Jennifer C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
2
Add cmd line capabitlity to directory browser
When network discovery is turned off (for valid security reasons) you can't browse out to other servers or locations when setting things like directories up for Paperless ...by: Jennifer C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
ability for purchase orders to be automatically updated when the sales ...
Have a customer who frequently uses the generate po from so functionality. However, they have been running into an issue lately where they have to update the sales order ...by: Jennifer C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
18
Master Order inquiry to give all standard orders attached for both ...
It would be nice if there were in inquiry or a BI view that shows the master order number and all standard orderds associated to it. Currently the balance on the item in ...by: Kathy B. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Sales & Distribution
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Votes
15
Improve the user interface for user defined tables.
We have customer who have thousands of records in a user defined table (UDT). If a record needs to be updated, they have to continuously load more records. This is a ...by: Justin R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
BugFix - Vendor Maint - Inactive Vendor/Reason Code
Two issues: 1) Please fix the text on the message that pops up when you change the vendor status to Inactive for a vendor that has paid invoices in the history files. . ...by: Jonathan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
CRM Order entry - Able to sell Kit items
Hi, Within the CRM Sage 300 OE screen we are not able to add a Kit Item, because the field Kit number is not available in this screen. The CRM order Entry screen ...by: Stéphane S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
1
CRM - SQL French Collation
Hi, In CRM the supporter collation for French language should be Accent Insensitive CI_AI. Because a lot of name in French has accents and this causes to have data ...by: Stéphane S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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