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Votes
32
Check Available Quantity on Kit items exploded on the sales order
When a kit item is entered on a sales order and the components explode, there is no alert when a component is not available, and the user must check every line manually. ...by: Hollie Y. | over a year ago | Last activity 27 days ago | Status changed over a year ago | Sales & Distribution
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Votes
22
Manual Check Entry - for one time vendors
We do many one time checks for charitable organizations. The Manual Check process does not allow for these vendor's address to be input and included on the checks that ...by: Matthew K. | over a year ago | Last activity 28 days ago | Status changed over a year ago | General Enhancements
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Votes
1
Purge PO receipt history by date
Add option to purge receipt history by date (similar to AR invoice history). Purge only for POs that do not exist in the Open PO file or the PO History file.by: Donna K. | 29 days ago | Last activity 29 days ago | Status changed 29 days ago | Sales & Distribution
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Votes
10
Allow drag and drop to attach memos
The ability to drag and drop all different attachments into memos. This would give the option of adding emails and other files with ease. (ex: adding email conversations ...by: Kevin B. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | General Enhancements
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Votes
3
AP NOF Check Reversal where Open Invoices no longer exist causing out ...
Client generates large volume of refund AP checks and some of them are never cashed. When trying to clean up the uncashed checks and the invoices are beyond the 'days to ...by: Marty F. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
2
Don't print leading zeros on checks for the check number in Accounts ...
Have the ability to eliminate the leading zeros from printing on the check.by: Lisa K. | about a month ago | Last activity about a month ago | Status changed about a month ago | Financial Management
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Votes
17
Payroll Time Off Code - Need option for Anniversary or Calendar year ...
Currently you can only select Anniversary or Calendar year in PR Options for all Time Off Code categories. Sick is usually reset on a Calendar Year Basis and PTO/Vacation ...by: Marty F. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll / Job Cost
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Votes
4
explode subassemblies default should come from the BOM item
The explode subassemblies option should be controlled at the BOM level. Some make items always explode subassemblies while other make items DO NOT explode subassemblies - ...by: Steve P. | over a year ago | Last activity about a month ago | Status changed over a year ago | Manufacturing
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Votes
5
Design Production Management Labor Entry like Timecard
Timecard allows punch in/out to job numbers and a repunch. This feeds payroll and Job Cost. PM Labor Entry has a punch in/out function that does not allow entry of a ...by: Steve E. | over a year ago | Last activity about a month ago | Status changed over a year ago | Manufacturing
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Votes
19
Allow entry into Shipping rate maintenance regardless of SO Option ...
The Shipping Rate table doubles as a ship via table. We are not able to use the shipping rates - they are too limiting, but we like to be able to use the codes to define ...by: Terri C. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
18
Display Correct Unit Cost for Inventory Transfer (lot)
The Transaction Entry Unit Cost should display the Lot cost after a lot is selected for an Inventory Transfer type. The unit cost displays the last cost by default and ...by: Carol S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
41
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 about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
142
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 about a month ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
174
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 about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
72
ACH payments from AP should post to Bank Rec in Checks Section
Currently ACH payments from A/P post to the Debits column in the Deposits/Adjustments section in Bank Rec. To be consistant, we would like ACH payments to post to the ...by: Cecilia S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
73
Make Grayed out fields readable
Since we upgraded from 3.71 all grayed out fields (eg Sales Order Number) are very difficult to read. Is there a way to make the grayed out fields darker to add back in ...by: Steve H. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
136
Make Bank Reconcillation easier to use
Bank Reconcillations is complicated to set up and useby: Erik k. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
80
Create a Credit Card to Bank Reconciliation Process / Sage Payment ...
Currently the credit card transaction reconciliation to bank statement process is a very labor intensive task. With the addition of Sage Credit Card Solutions, I'd like ...by: Scott N. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
90
Please return the ability to change standard costs at any time.
Add this ability back to the systm Please!!!. This is critical to so many of my clientsby: ANNE P. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
137
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 about a month ago | Status changed over a year ago | Sales & Distribution
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