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Votes
5
Implied decimal in Payroll Data Entry needs to work for hours and ...
When you turn on Implied decimal point in User Settings, it needs to work for HOURS and amounts. In Version 2.19.1 it works for amounts but not hours. Needed in hours as ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
7
Role Maintenance option to view Payroll Paperless Office documents
Add to Role Maintenance the option to view Paperless Office documents by module because Payroll especially is very confidential and shouldn't be seen by all employees. ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Time Track - Add option to enter minutes as 100 units per hour
When using Military hours, it is easier to enter minutes as 100 units per hour.by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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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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Votes
20
Add ability to easily update costs on open POs when vendors change ...
When a vendor changes prices and there are many outstanding purchase orders with several lines on each order, it would be nice to have a way to easily update all of the ...by: Erika J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
add SO memo link to invoice history inquiry
In invoice history inquiry add the SO memo button next to the SO number so that SO memos can be accessed.by: JoLynn J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Ability to copy company without copying General Ledger data
In many instances we wanted to create a company with some modules except GL. Also sometimes we wanted to copy other modules without overwriting existing General Ledger ...by: Walid H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Add a function to import serial numbers when receiving a PO
I'd like to see a function to import serial numbers when receiving a PO without the need to install Bar Code module or any third party module. Our warehouse people are ...by: Walid H. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
60
Bank Recon Module - Add ability to enter transfer between bank codes
Thanks for adding the ability to post to the GL from the Bank Rec. Great improvement!!! Please add transfer to the list of transaction types so it is easier to post ...by: Gordon G. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
8
Batch totals on grid on PO Receipts of Goods Update
Batch totals do not appear on the selection grid in PO Receipts of Goods update like they do in Sales Order invoice register update. Features should remain consistent ...by: Gordon G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Vendor's that we can setup by Warehouse
We can currently setup Customers and indicate which warehouse we would like them to pull from. We need the same setup for Vendors. The front of the purchase order ...by: Terri F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Link PR employees with AR customer's for detailed tracking of employee ...
At resorts, restaurants and retail establishments, employees are often customers, receiving discounts for products. We should be able to link the employee to a customer, ...by: LuAnn K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
6
Allow the user to designate the sales order number rather than have it ...
When creating a quote or an order within SageCRM, it is currently impossible to designate the sales Order Number rather it autopopulates the next Automatic Sales Order ...by: Doug G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
39
Instant Messaging
It would be great if MAS 200 came with the ability to add a simple instant messenger service between people who are logged onto MAS. Having this integrated into MAS ...by: Dustin E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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