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Votes
2
Ability to enter retention rate or amount in PO Receipt of Invoice
Add retention rate and retention amount in PO Receipt of Invoice. This eliminates a second step of going into AP Invoice data entry to adjust the invoice in order to get ...by: Michele H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
2
RMA – In generate transactions, need to offer ability to quote, not ...
-and this quote too should be convertible to a sales order, if and when necessary. Reason being is, if repairing a given part, usually labor charges and parts charges ...by: brett g. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
It would be a tremendous time saver to have a utility remove Customer ...
We have all customers set up on Item Price Levels. Occasionally, we give a customer special pricing on certain items which overrides the Price Level pricing. Then after ...by: Wilbur B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Multiple entries in A/P Manual check entry and then print whole check ...
We post our utility bills as a manual check run as the bills come in. We would like to be able to enter all the manual check entries and then print all at once rather ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Add totals of all warehouses to inventory inquiry screen, qty on hand, ...
In I/M inquiry I would like to see what the total qty on hand, PO, SO, etc is for all warehouses. Can we add a totals row to the bottom of the grid?by: Glen Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
1
Update fields macro
Create a simple utility where you can pick the data table (ie CI_Item), select the fields and the new value you want it updated to. Have selection ranges, maybe some ...by: Glen Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
6
Have the ability to set multiple terms on one invoice.
Example: 30% at Net 15, 30% at Net 45, 20% at Net 75, 20% at Net 90by: Hailey L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
inventory inquiry
Creating a way to select multiple bins at once rather than having to repeatedly open a tab and select over and over.by: Elizabeth D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
29
Make "On SO" in Item Qty Inquiry reflect whse change on Invoice
This is important because when we are trying to find out how many of a certain item are shipping from a certain warehouse, Item Inquiry will display incorrect information ...by: Paul W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Standardize the 'do you want to save' message
This is very non-technical. It would save some dumb mistakes and a lot of time if the message that pops up asking if you want to retain your changes were standardized. ...by: Paul W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
18
G/L Financial Reports - additional default option for: "Actual & ...
Can another report option be constructed and included in the default report options? We would like to have an option for: "Actual & Percent, Budget & Percent, ...by: Mark M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
7
single entry payroll vs weekly entry payroll
In the construction field, many of our employees work on several jobs a day. Sage only allows for single entry. It would be advantageous as with other construction ...by: Karen D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
4
Credit Memo w Lot/Serial Numbers
When processing a Credit Memo with a Lot/Serial Item, the system should not allow you to introduce a new Lot/Serial Number into the system.by: robert r. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Have the application automatically mark a user account as disabled if ...
Have the application automatically mark a user account as disabled if the user has not signed onto the application within the last 100 days.by: Kent E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Have the application retain a password history that will prevent the ...
Have the application retain a password history that will prevent the reuse of a prior password.by: Kent E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Add more ship to addresses in Customer Profile
We have a customer that has more than 20 ship-to addresses. I would love to see an option to add more than 20by: Debbie 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
2
Ability to add more Freight Carriers in Maintian Inventory Items
We ship via many Freight Carriers. We need the ability to add more Freight Carriers under Maintain Inventory Items/Shipping.by: Debbie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Inventory Maintenance - Default to Drop Ship
We would like a way to default an item in Inventory Maintenance to be a drop ship item. This is available in Miscellaneous Item Maintenance but we also want to be able ...by: Lindsay F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Indicate on Purchase Order if address is a residential address. When ...
Right now, the vendor doesn't know it is a residential address. Therefore, the shipping/freight company doesn't know. The initial ship/freight bill is incorrect and ...by: Teri M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Have a place on Sales Order to write notes only the Purchasing Manager ...
I end up having to call the Purchasing Department with specifics about a PO. Things I don't want the customer to see and don't necessarily need to be on the PO.by: Teri M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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