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Votes
16
The software should prevent us from using the same A/R invoice number ...
Allowing us to use existing a/r invoice multiple times (even for different customers) is creating problems.by: alan m. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
DUPLICATE CUSTOMER PROFILES
Need the system to now allow duplication of the creation of a customer profile in AR/ cust maint. Mainly this is a problem with our integration from our website. If a ...by: Stacey L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
ABILITY TO CUSTOM SORT TAB 3 OF SALES ORDER SEQUENCIALLY
We need the ability to sort TAB3 line items in SO module, Invoice Data entry module and/or shipping data entry. We have the pick ticket printing out by item code in ...by: Stacey L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
Make the Packing List Printable from the Sales Order Invoice Entry ...
Add the functionality of being able to print the Packing List from the Sales Order Invoice Entry Screen. Model this after the ability to print a Picking Ticket from the ...by: Christy A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
22
Add Bin Location as a Field that Can be Added to a Customized ...
Currently you cannot add the Bin Location of an inventory item to a Customized Inventory Lookup. It would be helpful to be able to know where the location of an item is ...by: Christy A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
7
Be Able To Generate Commission Reports Based on Orders Placed
Currently you can only run commission reports based on items that have already shipped. We would like to be able to run commission reports based on the orders that are ...by: Christy 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
Run Reports Based on Year to Date or Multiple Year Usage for an ...
It would be very helpful if we could run reports that would show year to date usage (sales, builds, etc.) for any given part # at any time. Better yet the option to see ...by: Christy A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
5
BOM allow option to specify using component default warehouse when ...
I have a client that opted to use warehouses instead of purchasing Multi/Bin. They have created several Warehouses for different areas within one physical warehouse. ...by: Tracey B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
6
VI Import Shipping Data Entry with Batches on
When Importing SO Invoices you can import Shipping Data Entry Invoices only if Batches is turned off in SO Options. When batches is turned on, the GL_CompanyActiveBatch ...by: Tracey B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
4
Miscellaneous Charges and Miscellaneous Items should post to the ...
Currently, misc items and charges only post to the GL when the related invoice is processed. This is a design feature, not a flaw. Lots of non inventory related ...by: Brian C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Adjust the displayed sort order for UDS Events
Currently, when you look at events associated with a Module/Table, the events are displayed in alphabetic order. It would be more useful if they were displayed in the ...by: Brian C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Add an additional status to a suggestion which is deemed ...
and move them to their own tab and exclude from general review. For example, the request to suppress Extended Item Description pop ups was resolved with an understanding ...by: Brian C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Automatically assign posting transaction date to Manual Checks.
In the same way that Cash Receipts are automatically assigned a Transaction Date based on their Deposit Date, Manual Checks Transaction Dates should be based on their ...by: Brian C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Make assignment of Transaction Date available during data entry to ...
ACCPAC ERP and other applications give users the ability to assign the Transaction Posting Date to the user during data entry of a transaction, such as an AP invoice. ...by: Brian C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
16
Create a list to view contract pricing entered for each customer
After setting up contract pricing in customer maintanence, I would like to have a way to view a list of what was entered and be able to print and export to have a quick ...by: Sheila S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
When printing sales orders, sales invoices, and purchase orders have ...
Currently if you print sales orders, sales invoices, or purchase orders and select your paperless office options for faxing the options are retained. However if the ...by: Greg H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
When creating a sales order from CRM using the copy from order ...
Currently when you create a sales order from SageCRM and you use the Copy From feaure and copy from the sales order, only the lines information is copied and none of the ...by: Greg H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
5
View commission % in Invoice History Inquiry Screen
Would love to see the commission percentage when I drill down to an invoice within Customer Maintenance.by: Kelli B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
View discount % in the grid in S/O tab in Customer Maintenance
The sales order discount percentage or discount dollar amount does not appear in the grid. I've tried to customize the screen, of course, but those fields will not ...by: Kelli B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Allow the same email to be used for different eBM accounts.
I have sales reps that want to log into their customer's account to submit web orders for them. Right now eBM only allows one unique email in the system. When I give my ...by: Kelli B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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