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Votes
23
Better accounting for vendor deposits
Provide better accounting for vendor so that prepayments show in the vendor's account instead of just being posted to a general ledger account. 1) Be able to write a ...by: Tom R. | over a year ago | Last activity 28 days ago | Status changed over a year ago | Financial Management
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Votes
23
Apply a vendor's credit memo directly to a payable when entering.
I'd like to see the same ability in a/p as we have in a/r. When entering a vendor's credit memo allow us to select an open invoice to apply it to.by: Tracee K. | over a year ago | Last activity 28 days ago | Status changed over a year ago | Financial Management
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Votes
24
Bill of Material Production Order Entry function
Create a Bill of Material Production Order Entry function, with an Order Date, Planned Production date, etc, similar to Purchase Order. Include it in MRP and inventory ...by: Clark W. | over a year ago | Last activity 28 days ago | Status changed over a year ago | Manufacturing
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Votes
27
Inventory Module: We ship inventory from our stock and also as a drop ...
We often ship standard stock from our inventory (warehoused) but in some situations, we have it dropshipped directly from our independent supplier. If it is drop ...by: Bobby W. | over a year ago | Last activity 28 days ago | Status changed over a year ago | General Enhancements
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Votes
28
Notify suggestors when their suggestion has been implemented!!!
It's such a time waster to have to search the same suggestions over and over. Please notify the suggestor and those who voted for the suggestion when it is completed.by: Sharon S. | over a year ago | Last activity 28 days ago | Status changed over a year ago | General Enhancements
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Votes
29
Add memo capability on Ship To Locations
Some memo/comment information applies only to a specific ship to location. Adding a pop up memo to a customer with multiple ship to locations, when the memo only applies ...by: Jeff L. | over a year ago | Last activity 28 days ago | Status changed over a year ago | Sales & Distribution
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Votes
29
form code security
please add form code security so only allowed users can create or alter forms, this should not be an open thing to all users, this recently caused junk form to be created ...by: IT M. | over a year ago | Last activity 28 days ago | Status changed over a year ago | General Enhancements
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Votes
29
EXPAND TASK SCHEDULER TO INCLUDE CUSTOM REPORTS
The task scheduler only includes pre-fabricated reports but I cannot schedule my custom reports. I would like to see Task Scheduler include custom reports.by: RUTH S. | over a year ago | Last activity 28 days ago | Status changed over a year ago | Reports / BI
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Votes
30
Pick correct cost tier when doing a PO Return of Goods Entry
During PO Return of Goods, should be able to pick the FIFO tier to return against, especially when recalling a specific PO. If a user receives something in at the wrong ...by: Dana Y. | over a year ago | Last activity 28 days ago | Status changed over a year ago | Sales & Distribution
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Votes
31
Make the GL Transaction Journal Entry Program More Intuitive and ...
This program is one of the most non-intuitive, difficult programs to use in all of MAS90. It should not be so painful/confusing to transfer funds from one bank account ...by: Jeff L. | over a year ago | Last activity 28 days ago | Status changed over a year ago | Financial Management
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Votes
32
Ability to specify on a Customer level whether or not backorders are ...
.by: Roberta V. | over a year ago | Last activity 28 days ago | Status changed over a year ago | Sales & Distribution
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Votes
32
Add Shipping Tracking Number to Purchase Order
In Purchase Order it would be great to have a field for the Tracking Number available for a couple of reasons. 1. To be able to have the tracking number available ...by: Shelia T. | over a year ago | Last activity 28 days ago | Status changed over a year ago | Sales & Distribution
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Votes
33
Increase number of characters in the sales order number field.
We issue our sales order numbers from our route log books beginning with a letter designating the division and then the job number which has reached 100,000 so we do not ...by: Mable S. | over a year ago | Last activity 28 days ago | Status changed over a year ago | Sales & Distribution
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Votes
35
Enhance Inventory to Store Detailed Costing Information
Store the labor, material, OH+Burden cost elements separately for manufactured items in inventory so that a user could drill into an item OH and see, for example, that an ...by: Jeff L. | over a year ago | Last activity 28 days ago | Status changed over a year ago | Manufacturing
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Votes
35
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 28 days ago | Status changed over a year ago | Sales & Distribution
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Votes
35
Provide a Tracking File for PO Price Variances
I am often asked how to report on historical purchase price variances, and it is very difficult/impossible to do historically. The PO Variance Register is the only ...by: Jeff L. | over a year ago | Last activity 28 days ago | Status changed over a year ago | Sales & Distribution
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Votes
37
Have the ability to delete backorders or balance of orders that have ...
Currently one has to change qty backorder to zero add a comment line and invoice the order so that it does not show as deleted in history. If order deleted the order is ...by: Avron K. | over a year ago | Last activity 28 days ago | Status changed over a year ago | Sales & Distribution
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Votes
39
The Purchase Clearing Report currently (4.30, 4.40) has flaws in its ...
Based on discussions with Support (case 4686101), Sage acknolwedges that even though this report does not always agree to the GL, the system is "operating as designed", ...by: Brian C. | over a year ago | Last activity 28 days ago | Status changed over a year ago | Sales & Distribution
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Votes
41
Significant improvement in landed costs
Significant improvement in landed costs to include: 1) Ability to associate PO or AP invoice for landed cost with an item so that cost is allocated from invoice to the ...by: Larry E. | over a year ago | Last activity 28 days ago | Status changed over a year ago | Sales & Distribution
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Votes
43
Add better tracking of status of returns to vendor
Add better tracking of status of returns to vendor to include: 1) Listing of goods returned, but not yet credited by vendor. 2) Ability to enter AP debit memo against ...by: Larry E. | over a year ago | Last activity 28 days ago | Status changed over a year ago | Sales & Distribution
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