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Votes
68
Check available quantites when converting SO quote to Standard Order
When converting a Sales Order Quote to a Standard Order, the system should automatically check quantities available for each line item that is on the quote during the ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
52
Cash Receipts - Negative credit card transaction
Currently you can't process a negative credit card (refund) through cash receipts. I understand that the proper procedure is to select the original invoice in "apply to ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Backorder Sales Order loose their original credit card authorization
If you process a partial shipment on a Sales order that was pre-authorized once you post the end of the day, the backorder sales order no longer has any of the original ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
office 365 support in CRM
Just wanted to ask if Sage CRM will work with Office 365?by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
7
Costed Bill of Materials Report. Cost Heading
Put back the cost used heading on the report. Heading removed with 4.4 version. User doesn't know if they printed Last or Average Costby: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
41
Sales Order Paperless Office FROM Email address. Allow for more then ...
Salespeople emailing quotes from Sales Order can not have their own FROM email address shown. From email acount defaults to Paperless Setup.by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Purchase order printing, add user created logon field
The work file for Purchase order printing. Include the four user key and logon fields that exist in the sales order printing work file.by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
4
business insights reporter, runtime selection fields, need magnifying ...
RunTime filter does not allow for a look-up, even though the field is available in the newer architecture. Example Customer Number or ItemCode. Benefits would be ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
6
Change the Inventory Reorder report to give you an option to include ...
Change the Inventory Reorder report to give you an option to include issues, when you show usage. Currenlty only sales information shown. Great for a distributor, but ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
2
Invoice History Printing. Allow for Right Click, Panel Settings, then ...
Most other screens let you right click and customize. Add this same functionality to Invoice History printing. May want to lock users our of changing Comment drop down ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Add Role so Customer Credit Limit screen can be by-passed, but ...
Want user to see what current balances are while entering orders. but need security to enter order for any Customers on Credit Hold. Credit Limit is just a guidelineby: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
26
Allow Items on a Bill to have a fixed quantity per bill rather than ...
Currently there is no way to have a single unit per Work Order. There is a kludge to issue some small portion of that and then have the systems scale the partial units ...by: Juan V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
42
In A/P Invoice Data Entry, autofill the distribution amount with the ...
when distributing the invoice amount to a G/L account, automatically fill the Amount field with the invoice amount from Tab 1. An amount always needs to be entered ...by: JIM S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Include linking to Misc Charge table in Visual Integrator for BOM
In Versions 4.3 and earlier, Visual Integrator does not allow the ability to populate the Misc Charge fields using File Assign to the Misc Charge table. This requires ...by: JIM S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
27
Include vendor fax number on purchase order form
Add the vendor fax number to the data table used to print Purchase Orders. Currently this field is not available.by: JIM S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
21
autopopulate PO Address telehpone and fax from Vendor telephone and ...
Carry over the telephone and fax numbers from the Vendor Maintenance screen into the Vendor Purchase Address record (as you do the address info!).by: JIM S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
use e-mail address in data entry in Job Cost billing
In Paperless Office, under Document type = Job invoice, there is no option to set "use e-mail address in data entry"by: JIM S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
17
Add ability for Paperless Office to record read receipts to confirm ...
There is currently no setting in MAS to request read receipts or confirmation of delivery for emailed PDFs. The Paperless Office Viewer only records whether the PDF ...by: Ed W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Expand decimal precision in Accounts Receivable Invoicing and ...
Quantity, Unit Cost, and Unit Price fields in Accounts Receivable Invoice Data Entry and Repetitive Invoice Data Entry are currently capped at 3 decimal places. However, ...by: Ed W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Allow access to A/P Repetitive Invoice Selection while A/P Invoice ...
Currently, users cannot access A/P Repetitive Invoice Selection if another user has A/P Invoice Data Entry, PO Receipt of Goods, or PO Receipt of Invoice task open, even ...by: Ed W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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