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Votes
6
Utility to Recalculate period data for AR Invoice History period sales ...
Please can you add a utility to recalculate the AR Sales History by period to reflect the of the GL. If you change the GL fiscal periods, the AR Invoice History periods ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
21
Bring back invoice check comment in Check Maintenance
In version 4.05 and prior you were allowed to enter comments during check maintenance for invoices. This option is now greyed out and doesn't let you unlock this field. ...by: Amy J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
In the Sales Order Quick Printing options, add option to not allow the ...
Picking Sheets should not be allowed to be printed if the order type is Quote.by: Dave F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
57
Native support bigger screen resolution
If your screen resolution is big like 1680 * 1050, certain module window's detail cannot be edited (PO Entry is a good example). Resolution ID: 495563 presents a ...by: Ken Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
16
Change the PR check register to break out direct deposits sent ...
On the payroll check register, break out the direct deposit to those that were printed and those that were sent electronically. It would be a much easier way of getting a ...by: Karen Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
41
Ability to have Extended Descriptions for Alias Items
On numerous occasions, the 30 Characters for the Alias description is insufficient. The extended description of the main item is not the verbage requested by the ...by: Sheila L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
16
Allow creation of a numerical UDF to have the same maximum number of ...
Creating a UDF for Inventory Management and all other decimals in Inventory are set to 4. Customizer only allow a maximum of 3 decimal places to be created. Causes ...by: Sheila L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
16
Eliminate the need to re-enter login on crystal reports for each ...
Every time you add a parameter field to your crystal report and make it a dynamic parameter the report requires you to re-enter your Sage login. Dynamic parameters are ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
2
Auto-generate SO to PO, combine lines, & copy Ship To Address
Right now we can do this with combined lines, but the Ship To Address is not copied over. If you combine lines, it uses the Purchase Ship To Address. Basically we want is ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Separate numbering of deposits by bank code
In the old version 3 you used to be able to keep a sequence of deposit numbers by bank code. In the new version 5, the deposit numbering sequence is now system wide and ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Close a range of sales order backorders automatically
Often clients need to close a range of backorders automatically. eg, a season for a particular item is over and they will no longer ship that item. They would like to ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Enter in a Sales Order Invoice directly from a Master Sales Order ...
Would be nice to enter in a Sales Order Invoice against a Master Sales Order without having to first enter in a Sales Order.by: Rich M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
14
Sales Order Printing by User
Add an option to be able to have users print out Sales Orders by user id. Sometimes, multiple people will be entering in Sales Orders and will accidentally print other ...by: Rich M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
New lines added in AP invoice data entry with Job Cost
When adding a new line in AP data entry detail with Job Cost integrated, that the entry starts with a new blank line and not copying the previous lines Job Number and ...by: Rich M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
11
Print and efile 1099R
Have the capability to print and efile form 1099Rby: Janet J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
28
Changes to an employee’s deductions effective date and an expiration ...
Being able to make changes to an employee’s deductions or other things with an effective date and an expiration dateby: Janet J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
9
Setup the Advanced Lookup Engine to default to the search text field ...
Since the purpose of a lookup using ALE is to search for something, why isn't the default focus field when the window comes up the input search text field? I realize ...by: Jeremy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
PO_ReceiptHeaderHistory.UserUpdatedKey Incorrectly Populated during ...
when converting data UserID from POP should be Populated to UserUpdatedKey in PO_ReceiptHistoryHeader, not the UserID of the person performing the migration. Luckily we ...by: Skip P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
29
BM Miscellaneous Item Maintenance - Increase Standard Cost decimal ...
The Standard Cost Field for BM Miscellaneous Item Maintenance in 4.4 has been reduced to 2. There were 4 decimals available in 4.2. These are the labor and overhead ...by: Skip P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
11
Ability to Customize Cost Roll Up Register Selection Screen
The cost roll up register screen now defaults to "Average Cost" would like this screen to be customizable so we can default to "Standard Cost" or another costing method. ...by: Skip P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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