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Votes
20
Would like to search invoice history by Ship-To
We have many customers that have numerous ship-to addresses. When searching for past invoice, there is not an option to search by the ship-to code, which is what our ...by: Phil B. | over a year ago | Last activity 23 hours ago | Status changed over a year ago | Sales & Distribution
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Votes
4
ADD ABILITY TO PRINT AR INVOICE HISTORY BY SHIP TO ADDRESS
BE ABLE TO PRINT THE INVOICE HISTORY REPORT BY SHIP TO ADDRESSby: Claudia A. | over a year ago | Last activity 23 hours ago | Status changed over a year ago | Sales & Distribution
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Votes
12
Why does there need to be so many steps when posting a journal. Other ...
Infact, in other software, I can put the date of the transaction which is the date it updates G/L and the subledger detail. Very nice. I can enter a G/L entry and post ...by: Lori B. | over a year ago | Last activity 23 hours ago | Status changed over a year ago | General Enhancements
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Votes
13
Ability to Update GL and Module in One Step
One of the biggest complaints about the user interface is there are too many pop up windows to update. For example, in AR, you have to print the Sales Journal. Next, it ...by: Alain S. | over a year ago | Last activity about a day ago | Status changed over a year ago | General Enhancements
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Votes
19
Change PO order type from Standard to Drop ship
It would be nice to be able to change the order type of a PO from Standard to Drop ship without having to delete all line items on the PO. If a PO has been created to ...by: Kevin T. | over a year ago | Last activity about a day ago | Status changed over a year ago | General Enhancements
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Votes
19
Add Miscellaneous Items to Bill of Materials
Presently, only Items and Misc Charges are permitted in a BOM.by: Bob P. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Manufacturing
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Planned
26
Increase Lot Numbers to 30.
Many of the Chinese Lot numbers are 20 or more charactersby: harold w. | over a year ago | Last activity 3 days ago | Status changed about a month ago | Sales & Distribution
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Planned
36
Expand the Price Level field in AR Customer Maintenance
AR/Customer Maintenance/Additional Tab/Price Level, this field is hard coded to accept only 1 character. Have already used numbers 0-9 and letters A-Z. Increasing the ...by: Carmella Angioline C. | over a year ago | Last activity 3 days ago | Status changed 4 months ago | Sales & Distribution
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Planned
43
Increase Lot/Serial Field Length
Our serialized inventory has longer serial numbers than the field allows for. Increasing the length (or even better, having the ability to configure the length) would ...by: Andy K. | over a year ago | Last activity 3 days ago | Status changed about a month ago | Sales & Distribution
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Votes
12
Make Inventory Trial Balance like AR/AP
Use the same method as AP & AR for Trial Balance in IM. Stop using the beginning & ending balances & look at the transactions by date so you can turn back the date & run ...by: Dana Y. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Reports / BI
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Votes
10
Print AP Trial Balance & Aging based upon posting dates not invoice ...
Currently you have to manipulate invoice date to match the posting date in order to obtain a AP Trial Balance report that actually balances to the general ledger. If you ...by: Pamela M. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Reports / BI
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Votes
10
Create an "eye" so user can click to verify their Password prior to ...
Many Many sites (e.g. Windows login) provide the ability (via an "eye") to verify the password entered. Very frustrating to lock yourself out and even more frustrating ...by: Jeff S. | 6 months ago | Last activity 3 days ago | Status changed 6 months ago | General Enhancements
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Votes
2
Sage Production - have the ability to modify the template and revision ...
It will be nice that while a work ticket is in an open status, to have the ability to change the template and or revision. Currently you can not change either of these ...by: Avron K. | 13 days ago | Last activity 7 days ago | Status changed 13 days ago | Manufacturing
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Votes
8
Add a Refresh button on lists and views
It is archaic to have to scroll to the next record and back again to refresh a view, e.g. Customer Maint/Inq | Invoices | transactions, Vendor Maint/Inq | Invoices | ...by: Bob P. | 2 months ago | Last activity 6 days ago | Status changed 2 months ago | General Enhancements
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Votes
206
When voiding an AP check and NOT recalling invoice automatically pull ...
NOT recalling the invoice for payment is in effect voiding the invoice, would simplify process if invoices GL distribution pulled in for us.by: Lori D. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Financial Management
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Votes
145
Show all cash receipts in Customer Maintenance.
Currently, cash receipts that are entered directly to GL accounts are not shown in Customer Maintenance resulting in an incomplete view of a customer's payment history.by: Larry G. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
141
Allow multiple deposits and Deposit Types to a Sale Order or Invoice
We have many cases where a customer might want to put a large deposit on a sales order with one Credit Card but tell us to charge a different card for the balance. Some ...by: Todd M. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Sales & Distribution
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Votes
182
Provide better accounting for customer deposits.
Provide better accounting for customer deposits so there is a separate subsidiary ledger of such payments that provides a clear record of all such transactions including: ...by: Larry E. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Sales & Distribution
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Votes
58
Enhance the Transaction Journal Entry so that there are options ...
the general journal entry program. The ability to have a standard listing, to copy from another JE, to save transaction entries would improve the functionality and ...by: Jeff S. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Financial Management
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Votes
63
Add "Keep this window open after Print/Preview" to All Print Jobs
It woulbe nice to have the window stay open after printing sales order invoices. When changing the format in the crystal reports, I have re-open the print window and ...by: patty c. | over a year ago | Last activity 6 days ago | Status changed over a year ago | General Enhancements
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