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Votes
18
Customer payment portal for ebiz
Allow customers to pay invoice by credit card or e-check within the ecommerce module. Be part of .inquiry of open invoices. User selects invoice and then can put ...by: Cliff A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Ability to print a PO Receipt of Goods Label that includes specific ...
When printing a PO Receipt of Goods Label, it does not include in the IM_InventoryItemLabelWork file, the PO Number, the Vendor Name, nor any Line Details or UDF's from ...by: Madeline S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
two page direct deposit stubs should have same stub number
When printing direct depost stubs, if you have more than one page stub, the stub number should be the same on both pages. How it works now is that the second stub ...by: Mary M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
5
Ability to index UDF fields and other non-key fields for faster ALE ...
We have several UDF's that we need fast access to for our customer service representitves who have customers on the phone. ALE look up takes 3 to 4 minutes to provide ...by: Mary M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Require social security number
Require the Social Security Number in Employee Maintenance. Since this is required for all tax filings... it should be required. We can not use custom office to make ...by: Dawn H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
13
Have SageCRM sync the Sales Order/Quote Line Comment.
Currently when a sales order is created for an opportunity and the quote or order is sync'd to SageCRM the lines do not bring over the comment. This comment field is ...by: Todd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
13
Calculate total cost and gross profit on sales order
The program should calculate the total cost and gross profit for the sales order. You could set a default to StdCost, LastCost, or AverCost. It would check the Profit ...by: John R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Add PC Charge as an option in Sage 2013
Customers want to control who is processing their credit cards.by: John R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
10
Ability to select which system files you want to migrate when you are ...
Ability to select which system files you want to migrate when you are upgrading to v4.40 from a prior version. To select PDF Logs, select Zip Codes, select Sales Tax ...by: Madeline S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
25
Ability to develop an Electronic Delivery Message per "FORM CODE"; ...
Ability to develop an Electronic Delivery Message per "FORM CODE"; instead of general for the entity. We have a Sales Order Quote with one message needed and a Sales ...by: Madeline S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Ability to have a Sales Kit sold by pulling Components from stock, as ...
When selling a KIT, and you answer YES to pull finished kit from stock, the SALE is recorded as a Sale. However, when selling a KIT and you answer NO to pull the ...by: Madeline S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Not Planned
3
The "quantity on purchase order" field should include all open ...
This field is shown in Inventory Item Maintenance/Inquiry and on the Inventory Reorder report. It is misleading to show the demand created by a work order or sales ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed about a year ago | Manufacturing
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Votes
7
Repetitive/Recurring invoices need an auto pop up reminder option
Repetitive/Recurring invoices in both AP and AR need an auto pop up reminder option in the software that is generated when an AP/AR user with security access to those ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Purchase Order Receipt of Invoice does not have same options as AP ...
Purchase Order Receipt of Invoice is very different from AP invoice entry -- no option to enter Amount subject to the discount for instance. And there is no way to flag ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Job Cost Billing Update Lock
Change the Lock file logic so you can update Job Cost Billing if someone is in Customer Maintenance or just entering batches of Invoices. You can update Sales Orders if ...by: Mary Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
5
Allocate Sales Tax to Landed Cost
In PO, have a setting to allow Sales Tax processing to be turned on AND be able to have the sales tax portion allocate to the items purchased as a landed cost.by: Chris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Allow import into the Sales Tax XReference Table.
I can export the data but cannot import it. This enhancement would allow me to take the tax rate data based on Zip Code provided by our State Tax department and ...by: Sharon C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
9
Add ability to enable or disable negative inventory popup in S/O by ...
I have salespeople in the field that enter their own invoices into S/O and normally they are entering sales for items that have not been transferred to their warehouse ...by: Sharon C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
68
Add the ability to Delete/Renumber/Merge for Miscellaneous Items or ...
I look after several companies' books and we all have the same types of items to bill however, the staff in each area have set up different codes for the same items. ...by: Sharon C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Inventory Transaction Date for BOM to be Equal to Production Date
When we post a Bill of Materials Production Entry the date that gets updated to the Inventory Transaction file is the MAS90 system date. It would be better to have this ...by: Sharon C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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