• 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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. . ...
  • 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 ...
  • 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 ...
  • Votes

    14

    Contract Pricing by Valid Date

    Add additional pricing options to Inventory Item Pricing as Customer/Valid Date, Price Level/Valid Date, and Customer/Price Level/Valid Date.
  • Votes

    17

    Additional Pricing Tiers for Item Pricing

    Create more flexibility for assigning items price. Please comment on how many layers of pricing your company uses for your product with the most tiers.
  • Votes

    11

    Multiple company bank reconcilliation.

    The ability to consolidate like records across multiple company codes into a single entry in the one company.
  • Votes

    12

    Ability to automatically create Sales Order Invoices from Purchase ...

    .
  • Votes

    32

    Ability to specify on a Customer level whether or not backorders are ...

    .
  • Votes

    2

    Auto-generate SO to PO, combine lines, & copy Ship To Address

    Right now we can do this with combined lines, but the Ship To Address is not copied over. If you combine lines, it uses the Purchase Ship To Address. Basically we want is ...
  • Votes

    1

    Separate numbering of deposits by bank code

    In the old version 3 you used to be able to keep a sequence of deposit numbers by bank code. In the new version 5, the deposit numbering sequence is now system wide and ...
  • 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 ...
  • Votes

    5

    New lines added in AP invoice data entry with Job Cost

    When adding a new line in AP data entry detail with Job Cost integrated, that the entry starts with a new blank line and not copying the previous lines Job Number and ...
  • Votes

    3

    Enter in a Sales Order Invoice directly from a Master Sales Order ...

    Would be nice to enter in a Sales Order Invoice against a Master Sales Order without having to first enter in a Sales Order.
  • Votes

    14

    Sales Order Printing by User

    Add an option to be able to have users print out Sales Orders by user id. Sometimes, multiple people will be entering in Sales Orders and will accidentally print other ...
  • Votes

    11

    Print and efile 1099R

    Have the capability to print and efile form 1099R