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Planned
38
Retain deleted SO's in paperless viewer
When a Sales Order is deleted, any associated record is also deleted from the CustomerPDFLog file, the pdf document is deleted from the paperless folder and the record ...
by: Mark S. | over a year ago | Last activity 7 months ago | Status changed about a month ago | General Enhancements
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Planned
41
Turn on the print pick sheet flag when a backorder is created from a ...
When a sales order is shipped partial and a backorder is created you should have the option of having the print pick sheet flag turn on automatically. Otherwise, users ...
by: Jenine M. | over a year ago | Last activity 5 months ago | Status changed 5 months ago | Sales & Distribution
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Planned
4
Add role security option for sales and/or purchase order to not ...
Having this automatically pop up during po or so data entry wastes a lot of time. Please add the ability to make this display optional.
by: Donna C. | over a year ago | Last activity 5 months ago | Status changed 5 months ago | Sales & Distribution
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Planned
51
Inventory Item Description - Extended Description - Option to not ...
Clients are annoyed by constantly having a pop-up when they enter an item code and there is an Extended Description. Add option to not pop-up. It wastes their time when ...
by: Marty F. | over a year ago | Last activity 3 months ago | Status changed 5 months ago | Sales & Distribution
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Planned
3
Turning off extended item description box, and negative quantity pop ...
While putting a sales order in you have to hit esc every time due to the extended item description box popping up , and also another time when you are showing a negative ...
by: Phillip B. | over a year ago | Last activity 3 months ago | Status changed 5 months ago | Sales & Distribution
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Planned
8
Vendor Maintenance - 1099 - Separate tab
Please create a separate tab for 1099 information to expand on the 1099 detail. The Vendor name and address associated with a Vendor Number shouldn't need to be the 1099 ...
by: Christie D. | over a year ago | Last activity 5 months ago | Status changed 5 months ago | General Enhancements
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Planned
13
Add more search options in the Link Maintenance Utility
When upgrading or moving Sage the Link Maintenance Utility works nicely to relink Paperless Office PDF's that are already moved. The problem is that if there are tens of ...
by: L 6. | over a year ago | Last activity 3 months ago | Status changed 5 months ago | General Enhancements
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Planned
5
Auto ignore bad email addresses when batch processing paperless office ...
When batch processing SO Invoices and outputting to pdf/email via paperless office there is a dialog that pops up and pauses batch processing until a selection is made. ...
by: P F. | over a year ago | Last activity 5 months ago | Status changed 5 months ago | General Enhancements
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Planned
10
Chilkatlog error log only partially displayed upon Paperless ...
The Chilkatlog error displayed during an Electronic Delivery failure is too large and cannot be copied to text file. The entire log fills up an error window that covers ...
by: Paul C. | over a year ago | Last activity 8 days ago | Status changed 5 months ago | Integration
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Planned
15
Results of Electronic Delivery
After you print and electronically delivery invoices while in S/O Invoice Printing there is a window that pops up after the invoices are sent that gives very useless ...
by: Ryan W. | over a year ago | Last activity 20 days ago | Status changed 5 months ago | Sales & Distribution
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Planned
31
In Sales Order Entry, have a setting to NOT auto-display extended ...
They auto-display when the ext. descr. is on the primary grid. Since updating a client to version 4.4 PU4 from PU1, the behavior has changed and ED's now pop up. Users ...
by: Barbara G. | over a year ago | Last activity 3 months ago | Status changed 5 months ago | Sales & Distribution
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Planned
41
Add a method to lock out all users except administrators during ...
It seems whenever we ask users to stay out of MAS so we can install updates, perform maintenance or fix an error, someone always tries to log in before we are finished. ...
by: Dan F. | over a year ago | Last activity 20 days ago | Status changed 5 months ago | General Enhancements
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Planned
5
Vendor Master date established field
To be consistent with Customer Master and close a gap with Sage 50 (Peachtree), please add date established field in the AP_Vendor table
by: Steve P. | over a year ago | Last activity 5 months ago | Status changed 5 months ago | Financial Management
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Planned
47
Streamline the process for completing a backordered purchase order.
Greatly reduce the steps to setting a purchase order to a status of complete with backordered items or status.
by: Roberta V. | over a year ago | Last activity 5 months ago | Status changed 5 months ago | Sales & Distribution
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Planned
15
On all change and delete items utilities ...
Too many end users merge a range of items accidentally and do not have a backup to rescue themselves.
by: Thomas R. | over a year ago | Last activity 4 months ago | Status changed 5 months ago | General Enhancements
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Planned
15
AP Vendor v2020 - when delete a vendor, the remit to addres record is ...
When you re-use a vendor number that had been deleted, it brings up the remit to address from the prior vendor and doesn't take you to the remit to address screen to let ...
by: Marty F. | over a year ago | Last activity 5 months ago | Status changed 5 months ago | Financial Management
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Planned
4
Deleting warehouses - purge item warehouse records
When trying to delete a warehouse you must purge all detail transaction records and purge zero costing records for the warehouse. There are good utilities to do this ...
by: Tom R. | over a year ago | Last activity 20 days ago | Status changed 5 months ago | Sales & Distribution
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Planned
18
Delete/renumber should show the customer/vendor/item NAME on entry ...
When entering items into the delete/renumber files, the name no longer appears. This makes it difficult to merge items and constantly remember the merged item numbers, ...
by: Steve P. | over a year ago | Last activity 5 months ago | Status changed 5 months ago | Sales & Distribution
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Planned
13
Separate the Delete and Change in Utilities for AR Customers and AP ...
Currently Change and Delete are separate options in the GL Module, Utilities area, so you can choose one or the other. However, in the AR and AP Modules, Utilities, ...
by: Cindy S. | over a year ago | Last activity 26 days ago | Status changed 5 months ago | General Enhancements
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Planned
42
Add import to delete/renumber/merge in all areas when users are in
Add ability to import or key into the delete/renumber/merge data files for inventory, customers, vendors when users are in the system. This way, a large ...
by: Dawn A. | over a year ago | Last activity 26 days ago | Status changed 5 months ago | General Enhancements
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