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Votes
9
Have G/L account name show in Bank Rec Deposit/Adjust page
When posting to a G/L account in the Tab 2/Dep/Adjust, have the G/L account name show also.by: Nancy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
25
Have ability to view Daily Transaction Register before proceeding to ...
It would be nice, in all modules, to be able to verify what accounts are being debited and credited before any updating is done.by: Nancy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
For paperless office, Make the forms also have a way to force a pdf ...
For all Registers and journals and even reports, paperless office lets you force the reports. For some reason...forms are done differently. It has been left up to the ...by: Michael V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
It would really be great if one could run the P&L Trend report by year ...
currently the Trend report only captures monthly details, it would be great to be able to do it by the year or even by the quarter.by: Jack C. | 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 related Sales Orders in the Customer Inquiry invoices tab
It would be helpful to see the original Sales Order number for customer invoices when in Customer Maintenance or Customer Inquiry screens.by: John T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Auto Generate Purchase Order from Sales Order Ship Date
Some of our customer orders do not need to be filled right away, sometimes not for several months. Having the ability to create Purchase Orders based on Sales Order Ship ...by: John T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
Prenote approval register forces 10 days from the sent date
The prenote approval register forces an approval date 10 days from the prenote sent date. Banks only require the third business day from the sent date. Can this be ...by: Mark S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Visual Integrator - Remove New Job Prompt
When a new import or export job name is entered, there's no reason for the system to ask the user if it's a new job. I know this isn't a big deal, but it is just a time ...by: Chris W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
8
Visual Integrator - Start Import at Row n
In import job maintenance, have a field labeled "Start Import at Row" and the user indicates which row number on the source file should be considered record #1. This ...by: Chris W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
1
Allow Import of Cost Code without Temp fields & Formula
Currently, Visual Integrator import jobs containing the Cost Code field require the use of temp fields and substrings to parse out the individual sections of the cost ...by: Chris W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Last contact / Interaction Date report
I need a report that allows me to implement an account lead policy. Ideally, I need to track accounts that have not had any attempts to contact or new notes in the ...by: Bill E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
1
Allocation entry in General ledger - multiple accts
I would like to be able to add multiple accts / percentages to one allocation entry to only have to do once instead of having to set up 30 allocation entries. I have ...by: Cheryl G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
46
Printing & Font size
It's very frustrating that I can't print in Landscape format!!! Also, the fonts on the reports are so very TINY. Please do something about this.by: Reggie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Copy Payroll Master Files
When you copy GL, AR, AP or IM, PR should now also be available as it has been brought up to Business Payroll.by: William J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Add tariffs by item
We need to be able to add Tariffs by item and have the receipt of invoice show the Tariffs seperate from the items cost. With Trump there is more and more Tariffs.by: William J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Not Planned
7
add work files for sage alerts & workflows
Sage Alerts & Workflows has a lot a capabilities for sending reports and forms as an alert. Because the system cannot access the work tables, you must create standard ...by: Suzanne W. | over a year ago | Last activity over a year ago | Status changed 11 months ago | Integration
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Votes
5
Have Commission Rate Maintenance update commission amount in ...
The Commission Rate Maintenance is not designed to change the CommissionAmt field data in AR_InvoiceHistoryHeader and AR_InvoiceHistoryDetail. This causes an out of ...by: Don W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Job Log Report selection defaults to ALL for the Job Name selection in ...
The VI Job Log Report defaults to ALL for the selection in the 2020 version. In prior versions 2019, only the VI job that is selected at the time is listed in the Job Log ...by: Don W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Add the ability to run the migration to the Administrator Tools screen
Sure the migrate.exe can be run from the MAS90\Migration folder but not everyone knows that. Why not just add it to the Administrator Tools screen. Great idea!by: Don W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Modify Ship Via on Address Change Only if alternate is available
Currently you have it to where if a customer has multiple Ship To Addresses, it changes the Ship Via based on the address. Well, what if you do not have anything in the ...by: John T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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