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Votes
5
use e-mail address in data entry in Job Cost billing
In Paperless Office, under Document type = Job invoice, there is no option to set "use e-mail address in data entry"by: JIM S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
incorrectly flagged as inappropriate
On this site, should have the ability to UNflag when "flagged as inappropriate" is accidentally clicked on . .. oops ... :)by: CHERYL P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Take off the seven letter specification in receivables!
If I enter more than 7 letters, it will not allow it...you actually have to count the letters as you put them in so you do not go over the limit...a real time ...by: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Increased Customizer Support for Legacy Modules
Some legacy panels are unable to have UDFs added to them. One example is the Work Order Transaction Entry panel.by: Robert A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Have Auto Earnings Codes in 4.5 be picked up when using VI for hours ...
Until last month I was still using 4.3. Swallowed the cost of upgrading to 4.5 and the primary reason was to get the Auto Earnings Codes feature that had been advertised ...by: Carmen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
5
Be able to switch from one company to another company from the report ...
When you are running the A/R aging report, it would be very helpful to be able to switch to another company instead of closing the report screen, going into another ...by: Mary H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
5
Ability to email check remittance detail to vendors.
It would be nice to be able to submit check remittance advice to a vendor like what is available for electronic payments. This way when a vendor calls for payment ...by: Jake B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
print customer gross profit reports for user specified periods
I would like to be able to print a gross profit report for any customer for any period. The Customer Sales History does not give the option to select only one period, ...by: patty c. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Fix Alias item look-up in sales order line item entry. Always returns ...
When doing a "look up" in sales order line item entry for specific Alias item, zero is always the answer when using a partial lookup. Even when the item is clearly in ...by: Lorry B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Not Planned
5
Add ability to retain print ranges when clicking the 'Select' Button ...
Add ability to retain print ranges when clicking the 'Select' Button in Work Order Traveler Printing.by: Larry E. | over a year ago | Last activity over a year ago | Status changed 9 months ago | Manufacturing
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Votes
5
UM field expantion
Sage has kept the same width on the um fields (4) for as ling as I can remember even after rewriting the Inventory module, we should be able to put 999,999,999.0000 in ...by: IT M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
5
General Ledger>general journal entry>reversing entry: I would like to ...
General Ledger>general journal entry>reversing entry: I would like to have a printout of the actual reversal for the workpapers and Accounts Payable Module>Main>Vend ...by: Cindy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
General ledger exchange reversal date field
Add a field in General Ledger Exchange for reversing dates on journal entries.by: David S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Add PC Charge as an option in Sage 2013
Customers want to control who is processing their credit cards.by: John R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
5
Move QOH message at bottom of PO Entry screen to left
On PO Entry screen - if you are using a long vendor alias, the info at the bottom of the screen which shows you the QOH, etc runs into the Order Total field (or just cuts ...by: Beth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Ability to index UDF fields and other non-key fields for faster ALE ...
We have several UDF's that we need fast access to for our customer service representitves who have customers on the phone. ALE look up takes 3 to 4 minutes to provide ...by: Mary M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Restore the double-quote symbol as a searchable character in ...
In versions prior to 4.0, we were able to search the inventory description completely. With version 4, the dbl-quote -> " <- is no longer allowed, with the message: ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Show AMOUNT INVOICED field when viewing a PO Misc Charge line (and ...
Purchasing/Receiving is responsible to verify that the Misc Charge lines were delivered/performed, but currently, there is no way for them to "receive" the charge. They ...by: Michael M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Make pick sheet printing and various other reports in sales order ...
Some reports have this, some do not. Currently if a sales order is on hold, you can't convert it to an invoice, but you could print a pick sheet and start the order ...by: Thomas R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Auto Generate PO from SO with multiple vendors must allow change on ...
When allowing the purchaser to enter their own specific number on each PO, a window needs to pop up for each PO that will be created for a specific PO# to be chosen. ...by: Steph J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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