• 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. ...
  • Votes

    1

    MB Multi-Bin Basic - add Extended Description to Explorer View

    We have a client using Multi-Bin Basic and using the Explorer View provided through Multi-Bin but you can't display the Extended Description on the Explorer view. They ...
  • Votes

    2

    When merging items, change the SO & PO Line Description and link for ...

    When merging Item A to Item B, change the SO & PO Line descriptions and link for the Extended Description to the fields for Item B. Currently when Item A is merged into ...
  • Votes

    5

    Add Business Insights Explorer Views to Task Scheduler and add Excel ...

    Add Business Insights Explorer Views to Task Scheduler. Also allow export to Excel from Task Scheduler.
  • Votes

    13

    Provide a utility to recompile all VI Job imports and exports

    When clients have a lot of VI Jobs, we have to compile them one at a time. A utility that compiled all of the jobs following an upgrade would save alot of time.
  • Votes

    9

    Inventory Explore View - Item Qty by Whse - add Extended Description

    Inventory Explorer View - Item Qty by Whse - please add the Extended Description as we have so many similar items with same beginning descriptions.
  • 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 ...
  • 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 ...
  • 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 ...
  • 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. ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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.
  • 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 ...
  • 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 ...
  • 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 ...
  • 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.
  • 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 ...
  • Votes

    4

    Ability to display Item Inquiry Transactions by Date + Transaction ...

    Currently, Item Inquiry transactions are sorted by Transaction Date and Transaction Type for the date. Requesting option to sort by Transaction Date and Transaction Time ...