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Votes
7
Allow import into CU_Company thru Visual Integrator
On version 4.50 if you import new customer masterfile records into AR_Customer and you're using SageCRM, there's no way to check the box to "Relate to SageCRM" short of ...by: Jim P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
7
UAC settings requirements for Astrix Federal & State efiling updates
Please fix the issue with having to have UAC disabled in order to update the Aatrix efiling. As an IT person we should not have to compromise the security of our ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Bill-to address in SO & AR
We have customers that have branchs and the invoice must be sent to the branch for approval and then sent to the central office. Currently, we must rely on the sales ...by: Bob S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Add memo capabilitiy to Visual Integrator
It would be very helpful to have a memo ability to log changes made to the job and other information relevant to the job's purpose and design. It would also be helpful ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
7
Inventory Inquiry History Tab - ability to have warehouse default to ...
We have several warehouses. When we check Item Inquiry (History -Tab 4), the system automatically defaults to the main warehouse. Users in other warehouses have to ...by: Ed W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
7
A/R Cash Expectations Report to work like A/P Cash Requirements - ...
A/R Cash Expectations Report to behave like A/P Cash Requirements - Ability to "unselect or select" customers on 'hold' statusby: Tammy N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
7
Please provide an auto character counter when entering support tickets ...
When entering a question it indicates there is a letter limit, however you literally have to count each letter as you type it in as there is no indicator other than it ...by: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
7
Option to remove prompt "Is this a new vendor" that appears when ...
When selecting the Primary vendor for an item, a prompt appears "Is this a new Vendor". After answering yes you are prompted to enter Vendor alias and lead time. If we ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Vendor info in accts payable for multiple company users
For us multiple company users, in accounts payable to have the ability to copy from another company the same vendor information without having to re-type it over again. ...by: Janis B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Group Term Life
Set up Payroll Options and Employee Maintenance adapted to GTL Earnings and Deductionsby: SHARON B. | 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
drop down memu and auto fill (like in peachtree)
drop down memu and auto fill (like in peachtree); when entering customers, vendors and productsby: Lonny G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Physcial Count Variance Register - Separate update process from ...
Currently this program does two things - 1. print/preview the variance report and 2. update the variances. I run several variance reports before updating. The two ...by: Nancy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
7
Enhance the Drill Downs in Sage Intelligence
With FRx, the previous reporting package, the drill down provided the same column layout as the report being drilled down on. SMI only drills down on the number being ...by: kelly w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
7
standard cost valuation and unit cost on sales order on 4.4
This works differently in 4.4 than in the past. Would like for it to update the unit cost if it is zero or prompt to update. 1. enter part number as standard cost ...by: Christine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Add a utility to update customized panel(s) when mask is increased in ...
Presently there is no warning when you increase the mask in a numeric UDF that panels with the UDF do not get updated with the new mask property. Nor is there a utility ...by: Barbara G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Inventory sales analysis report by item number for Prior year to date.
Inventory sales analysis report by item number gives numbers for the following time periods: PTD-Period to date YTD-Year to date PYR-Prior whole year. It will be more ...by: Asim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
In Sage MAS Intelligence, the "standard" reports should not be ...
Currently, the MAS Intelligence canned reports can be deleted. This should not be allowed for the following reasons: 1. This leaves the user with no template; for ...by: Sue V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
We just updated to MAS200 V4.50SQL and much to my dismay, we still can ...
Any reboot of the server, requires re-starting the application. For a program like this, it needs to be able to run as a service to make it more reliableby: Marvin G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Print Windows Embedded Fonts (aka: Windows Symbols or Special ...
To save character space and to acknowledge our Registered Trademarks and Copyrights, we use the Windows Embedded Fonts (special characters) in our Item Descriptions. ...by: Shelia T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Inventory Re-order report does not take into consideration open ...
We use material requsitions for POS materials, etc. These items are not managed under MRP (we use a 3rd party MRP for our finished goods) would like to see the ability ...by: Randolph V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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