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Votes
3
Bank Check Deposit and Adj entry Add posted flag to screen so we can ...
Bank Check Deposit and Adj entry Add posted flag to screen so we can determine what has already been posted. Everything entered will post to the same posting date, it ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Material Requisition as own entry screen
It can be confusing that the Material Requisition entry screen is the same form as PO Entry. It would be nice if it were its own menu option. For customers that a ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
33
Centralized Period End routine instead of per module
Add a Centralized Period End routine where you can close multiple modules at the same time instead of having to go into each module individually to run the period end ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Ability to enter 0 copies on Multipart Forms
If you have multipart forms setup so that you can print different copies with different Shadow text, there may be times that you do not need all of the versions to print. ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
RMA restocking fee for Replacements
Currently Restocking fees are only calculated on the RMA when the customer action = Credit. We want to charge restocking fees on customer action = Replacement. It can ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
RMA GL postings for Scrap
The current GL postings for RMA Scrap do not make sense. In the Product Line Maintenance you must setup the Scrap account as your Inventory Asset account. If you do not ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
16
Auto complete Settings - Option to auto complete on item number ...
Add additional options to the Auto Complete Settings. Allow a company to decide if they want to auto complete on the Item number, item description or extended ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Add field for posting date to the AP & PO invoice entry
If I am entering a batch of invoices for current month and past month, I should not have to manually separate them into 2 batches and remember to enter and post them ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
AP Payment Selection by Due Date or Discount Due Date
AP Invoice Payment Selection > Add New option "Invoice Due Date OR Discount Due Date". Currently the option "Invoice and Discount Due Date" requires both criteria to be ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
RMA Receipts entry - ability to split a line to assign different Item ...
When receiving items via RMA Receipt Entry, would like to be able to split the line to assign different Item actions. Example: 10 items received, 3 are damaged and need ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Lot Serial Inquiry should filter on serial/lot & Item # when selected ...
Inventory Management / Main / Lot/Serial Inquiry Do a lookup and select the Serial/lot - Item combination that you want to view. The inquiry only selects the Serial/Lot ...by: Karen H. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
14
Improve Lot/Serial Tracking & Processing
If using Lot/Serial numbers should be able to easily see parent/child relationships between items. If serialized component goes into serialized parent, then should be ...by: Karen H. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
16
Predefine Memo codes
Ability to predefine Memo codes by module so that user can select a code instead of making up on the fly. For example: Customer Memo codes: Credit, Delivery. Employee ...by: Karen H. | over a year ago | Last activity 12 months ago | Status changed over a year ago | General Enhancements
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Votes
6
Average cost not updated for drop ships
The Average cost is not updated when there is a drop ship SO/PO. We are buying the item, so even though it does not go into inventory, the cost we incur to buy that item ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Add to Warning messages in the purge utilities additional info ...
Example: Purge Obsolete Purchase orders; the warning message is not clear that this will DELETE Open AND Received PO's. It would be nice to add to the warning ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Improve Promotional Sales Reports to include traceability of sales ...
We individually put items on Sales Promotion through the Item Maintenance screen. We would like to be able to generate a report that shows the sales per item per time ...by: Anthony C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Customer Type in Sales Invoice Line Item Detail
Would love to see the Customer Type added as an available column when going into the preview drill for line item detail from a sales invoice.by: Julie K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
form screen positions multi monitor fix needed
Currently the Sage Software does not support a monitor configuration that has monitors placed above another monitor. Our environment is a 2x2 (4 monitor configuration). ...by: Don D. | 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 "Budget Checking" to the PO Module so orders won't go over the ...
Our fund-accounting company (we have many, many grants with separate budgets) has been looking for a "Budget Checking" program to use at the point of creating a Purchase ...by: Ginger Lee K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Not Planned
2
Need more (at least 9) characters for work order numbers
7 characters is too short for us. We use the PO# which is 6 characters for our Work Order number, but in many cases such as when using sub assemblies, we need to add a ...by: Jeff D. | over a year ago | Last activity over a year ago | Status changed about a year ago | Manufacturing
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