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Votes
6
Google search engine
Have a Google like search engine. GetX and X3 have this function. Have the search engine also linked to CRM.by: John 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
Move up and down lines on a sales order from item code
We would like the ability to move directly down from the item code field to the next line and focus on the item code field for the next line, without having to move ...by: Robin S. | 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 on this Ideas site to view the entries by Author
As I see several good ideas from a person I would like to be able to look at all the things that person has posted. I probably want to vote for most of the things they ...by: Greg S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Ability to install MAS on a cluster server for redundancy
Design MAS to be "cluster aware" so that it can be installed on failover cluster for redundancy. In case one server goes down, end users can continue to work.by: Arthur G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
6
voiding A/R checks
Voiding a customers check in accounts receivable in nearly impossible. In almost any entry level software this is a very easy task. This is a feature that is needed ...by: Cindy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Update seach query in EBM to match .order and/or .store category type ...
Currently when a search is made within an EBM website, the search results are displayed regardless of how the item is categorized as .order or .store. In other words ...by: Jack E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Not Planned
6
Work Order uses Average Cost of Warehouse to calculate Standard ...
Clients like to measure the difference between the standard and actual cost of a work order. Since the standard "planned" cost uses the average cost which in my view ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed 3 months ago | Manufacturing
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Votes
6
Ship & Cancel For Customers/Vendors
90% of our customers are Ship & Cancel. But because we hold backorders for a few, we can't turn off Backorders on the item level. It would be a great time saver to have ...by: Mickey W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Ability to set each account with a different commission rate.
Currently each salesperson has a set rate and you have to manually change various accounts when that changes. I would like to set each account with a rate and not have ...by: Vickie 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
SALES ORDER MINIMUM ORDER QUANTITY
For each item, there is a minimum order quantity. When you enter a code number on the sales order, the minimum order quantity is automatically populated. You can ...by: Warren S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Customizer allow multiple objects to be selected
Would be very helpful to allow multiple objects to be selected and moved when customizing panels.by: Greg S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
redesigning check format should be so simple...
If changes need to be made regarding check format, it should be so simple...told to contact reseller in order to do this...they charge significantly...Sage should be able ...by: Cathy 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
Combine PO, GL and Budget
Problem: You can get a budget to GL report. You can get an open purchase order report. You cannot get the two combined. Suggestion: Create a report that adds open ...by: Jeff 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
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 ...by: Greg H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
6
Create the ability to browse notes in CRM
Currently when you look up notes in CRM, if the note is of any length, you must view each note individually and then go back to the list to choose another. Please, add ...by: John F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
6
Retain original receipt date for inventory items with a valuation of ...
Currently the original receipt date (example: from Purchase Order Receipt of Goods) appears on the inventory valuation report. If that item (serialized or lot) is ...by: JoAnn L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Explore- Purchase Order View
Ability to display all or selected purchase orders from history.by: K. Wing W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
6
Credit Master Order Qty after Invoice referencing that order is ...
Currently if Sales Order created from Master Order has been invoiced and credited, original Master Order remians intact. Master Order balance and ordered to date fields ...by: Edin K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Increase item count from 5 to 7 digits
We bill page counts that can easily surpass 99,999 and go as high as a million plus. I would like the opportunity to put this number in the item count instead of having ...by: Mark S. | 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 Expense Distribution Table - posting a negative percentage
When setting up an Expense Distribution Table: Why aren't negative percentages allowed? As long as the total distribution = 100%, shouldn't this be ok? We use this to ...by: cara c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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