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Votes
6
Goods in Transit
Here's a write up of the problem, courtesy www.accountingtools.com. The solution would likely be a feature or enhancement to the PO and IM modules. Purchase Orders ...by: Bob P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Add ability to merge cash receipts
We can merge invoice entry batches into one batch. Would like to be able to merge multiple cash receipts entries in the same batch into ONE entry. We import cash ...by: Lori D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
When creating a Sales Order from within SAGE CRM copy email contact ...
Creating a Sales Order from within SAGE CRM does not does not copy email contact information from CRM Person Record to Sales Order; it copies the AR_Customer primary ...by: Paul G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
6
Add all form header fields as available fields to insert in Electronic ...
The options currently included in the "Insert Fields" drop down are very limited now. There are many relevant and necessary fields that are not included, like ...by: Jose J. R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Add the posting source journal/entry number to the Cash Receipts ...
It would be very helpful if the source journal and entry number were included on the Cash Receipt report printed from history. Right now there is no way to reconcile to ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
VI Import Shipping Data Entry with Batches on
When Importing SO Invoices you can import Shipping Data Entry Invoices only if Batches is turned off in SO Options. When batches is turned on, the GL_CompanyActiveBatch ...by: Tracey B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
6
Add Memos to Company Maintenance
By adding memos to company maintenance notes could be added for the company. Also, if copying a company code could put the reason the company was created, etc.by: Elliott P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
custom reports statistics
Would like to know whether custom reports are being used. Maybe an activity log logging user name and last run date. That way I would know how many users use the report ...by: Lewis O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Add the IRS Form 945 to the Accounts Payable menu
Currently the IRS Form 945 is available in the Payroll Aatrix system and does not pull accurate figures, but it should only be used to report non-payroll federal income ...by: Karen R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Make W2's for electronic Reporting compliant for Oregon
Instead of forcing the states to utilize another very expensive fee service calle AATRIXby: Charlotte H. | 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
Add Workers Compensation Code Lookup from Job Maintenance Cost Codes
In legacy and the new Business Framework, entering a Workers compensation Code that is setup in Payroll Workers Compensation Maintenance will pull into Payroll Data Entry ...by: Linda R. | 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
Disable the option to Purge after viewing the pay change report
We want to keep all records of when employees receive pay changes. Every time we run a report to view the pay changes, it gives us the option to purge the information. I ...by: Holly J. | 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
AP Expense by GL Account Report should pull from history files not ...
The AP Expense by GL Account Report is a bit misleading because it seems it should pull from the AP Invoice History files, not the AP Open Invoice files. I would like to ...by: Brenda K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Add product line to all history files that contain inventory items
The product line should be in any history file that contains inventory items. That way, you would know what product line was in play when the history transaction was ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Paperless Office - Purchase Order From address
Currently, if the from address is changed in Paperless Office/Setup/Form Maintenance - the change does NOT effect the form itself... To change the form, one must modify ...by: Stacy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
AP Invoice Detail Comments get truncated when posting to the Job Cost ...
When you have Job Cost integrated with Accounts Payable, the comments on the lines get trucated since the AP Lines Comment field is 2048 characters long and the Job Cost ...by: Alain S. | 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
Salesperson Commission Report
For Salesperson Commission Report, add in the capability to print the Terms Discount Invoice Amounts. Was formerly a feature in the Extended Solution, AR-1192. Client ...by: Shelley A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Have the ability to set multiple terms on one invoice.
Example: 30% at Net 15, 30% at Net 45, 20% at Net 75, 20% at Net 90by: Hailey L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
eFile and Reporting payroll module integration with Sage ERP MAS 90 ...
Sage Federal and State eFile and Reporting module users, do you see a need to integrate this module with AP to pay Federal and State payroll taxes? It is currently ...by: Sean L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
6
Enter order# on credit card receipt
It would be nice to have the option to enter an order # on the Enter Credit Card Receipts screen. Otherwise, we have to enter an AP invoice then immediately pay it. ...by: Cindy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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