• 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
  • Votes

    28

    Changes to an employee’s deductions effective date and an expiration ...

    Being able to make changes to an employee’s deductions or other things with an effective date and an expiration date
  • Votes

    9

    Setup the Advanced Lookup Engine to default to the search text field ...

    Since the purpose of a lookup using ALE is to search for something, why isn't the default focus field when the window comes up the input search text field? I realize ...
  • Votes

    8

    PO_ReceiptHeaderHistory.UserUpdatedKey Incorrectly Populated during ...

    when converting data UserID from POP should be Populated to UserUpdatedKey in PO_ReceiptHistoryHeader, not the UserID of the person performing the migration. Luckily we ...
  • Votes

    29

    BM Miscellaneous Item Maintenance - Increase Standard Cost decimal ...

    The Standard Cost Field for BM Miscellaneous Item Maintenance in 4.4 has been reduced to 2. There were 4 decimals available in 4.2. These are the labor and overhead ...