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Votes
8
Schedule Excel Reports
This would be beneficial for anyone that uses Excel reports regularly as part of their accounting or operational processes. We utilize the Over Under billing and AR ...by: Conor W. | 6 months ago | Last activity 20 days ago | Status changed 6 months ago | Reports / BI
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Votes
2
Script Expiration Date
Ability to set an expiration date on a BOI script. Once expiration date has passed script will not run and user has ability to purge scripts past expiration date. Would ...by: JARETT L. | 25 days ago | Last activity 25 days ago | Status changed 25 days ago | General Enhancements
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Votes
10
The ability to move a posted AR Invoice from one Customer to Another
During new employee training, there is an occasional error of creating an invoice in an incorrect Customer and then it is Posted to incorrect Customer. We then have to ...by: Fonda G. | 4 months ago | Last activity 19 days ago | Status changed 4 months ago | Financial Management
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Votes
17
Set Task Scheduler to be able to Email Reports, Registers, and ...
Create an option within the Task Scheduler to email generated reports to defined users within the Job.by: Machelle A. | over a year ago | Last activity 20 days ago | Status changed over a year ago | Reports / BI
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Votes
12
Cash Receipt Sales Order Look up
The ability to look up a sales order (not just an invoice) while entering a cash receipt for that customer, for prepay purposesby: Sherri M. | 5 months ago | Last activity 25 days ago | Status changed 5 months ago | Financial Management
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Votes
6
Create an entry in the Activity Log if user Clears invoices after ...
It's to easy for a user to print a check(s) and clear them as if they never happened. Even for those who have the Role Task allowed to do so. So management can prove who ...by: Kevin H. | 4 months ago | Last activity 25 days ago | Status changed 4 months ago | General Enhancements
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Votes
4
Add Inactive Item Filter for Physical Count Entry
There is currently a filter for inactive items in the Physical Count Worksheet, but no such filter exists in the Physical Count Entry screen. This makes entering the ...by: Lara S. | about a month ago | Last activity 25 days ago | Status changed about a month ago | General Enhancements
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Votes
1
Create a security role option to allow User to ADD lines in Shipping ...
Currently, no lines can be added in SDE. I can understand this rule in most cases. However, I have clients that need to add lines (additional comments, items for BOL ...by: Jeff S. | 25 days ago | Last activity 25 days ago | Status changed 25 days ago | Sales & Distribution
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Votes
8
ReOrder Rule Maintinance "Rule" of Time with increments of Case for ...
Update the Reorder Rules to allow it to plan in time rounded by case. Add a new rule to all the RO policy to look the demand need is a set time from the IRP to determine ...by: Kevin D. | 8 months ago | Last activity 25 days ago | Status changed 8 months ago | Manufacturing
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Votes
13
IRP Option Switch Plan inside lead time Yes ro No
Add a check box option in the IRP Options to allow or disallow planning supply inside procurement or manufacturing lead time, today we are generating actions that cannot ...by: Kevin D. | 8 months ago | Last activity 25 days ago | Status changed 8 months ago | Manufacturing
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Votes
22
AR Invoice Should print with adjustment
Once you adjust an invoice it should as least print the adjusted balance and the adjustment line on the invoice. Should not have to print two separate items.by: Cindy W. | over a year ago | Last activity 25 days ago | Status changed over a year ago | General Enhancements
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Votes
29
Add ability to print a/p aged invoice report by invoice date or ...
Would like to be able to print the a/p aged invoice report so that it agrees to the general ledger just like the a/p trial balance does. Bank wants to see and aged a/p ...by: Cathy D. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
4
Transfer multiple invoices from one batch to another in S/O Data Entry
Have the ability to transfer multiple invoices from one batch to another batch within S/O Data Entry. Perhaps checkboxes to choose which you'd like to transfer from one ...by: Kayla M. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Financial Management
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Planned
44
track combined Roth 401k and 401k amounts so they do not exceed limit
Since the Roth 401k deduction is taxed...the same deduction code for the regular 401k cannot be used...however, the limit which is set cannot exceed the combination of ...by: Cathy K. | over a year ago | Last activity about a month ago | Status changed 4 months ago | Payroll / Job Cost
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Votes
2
reopen sales order
Allow the ability to re-open a sales order to add additional lines (not modify closed lines)by: Karen R. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | Sales & Distribution
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Votes
10
Credit Card Transaction Feed
It would be beneficial to have a credit card transaction feed like bank feed. Where you can link your credit card to Sage and the transactions feed into a credit card ...by: Hillary L. | 7 months ago | Last activity about a month ago | Status changed 7 months ago | Financial Management
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Votes
5
Ability to apply landed cost codes to line item
I would like to be able to apply landed costs to individual lines items. For example, when receiving in a PO each line may have a different HTS code percentage and or a ...by: Kittura W. | 9 months ago | Last activity about a month ago | Status changed 9 months ago | General Enhancements
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Votes
6
Ability to Close Quarter/Period while Payroll Data Entry exists
There are several times that I've encountered where the customer needs to process payroll for a future Quarter when the Current Quarter is not closed. For example, lets ...by: Alain S. | 6 months ago | Last activity about a month ago | Status changed 6 months ago | Payroll / Job Cost
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Votes
2
sales promotion by price level
Allow sale promotion pricing by item price levelby: J L. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Sales & Distribution
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Votes
404
Paperless Office E-mail Log
Many users really like the e-mailing capabilities of Paperless Office. But the one constant that I hear from everyone is the lack of e-mail log to track when and to who ...by: Jeff S. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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