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Votes
5
Allow the ability to add columns to various inquiry screens and move ...
As an example-when you look at the open S/O screen in the customer record it would be great to be able to see the status-O,N,H On the invocie screen to be able to move ...by: Cynthia F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
StarShip Declared Value Incorrect
While the documentation states that Cost of Goods Sold (or COGS plus Markup) will be passed to StarShip as the package Declared Value for insurance purposes, zero cost is ...by: Gary 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
Improve prospect quoting capabilities in SageCRM EES
We need to be able to select which division a prospect is related to. Currently, the Prospect quote is associated with only one division. Our divisions are branded ...by: Ann M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
4
PO Return of Goods - do not backorder returned items
It would be so helpful if there was a way to designate an item would not be backordered in PO Return of Goods Entry. You could just perform the return of goods and it ...by: Victoria V. | 2 months ago | Last activity 3 days ago | Status changed 2 months ago | Sales & Distribution
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Votes
4
Add Default G/L comments for Expense Distribution Table
Add a comments line for expense distribution tables for standard comments. Many monthly invoices need the same G/L comment listed. The only part of the comment that may ...by: Christie D. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Financial Management
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Votes
4
We need tab sequence in invoice data entry
We would like to be able to chose the field tab sequence in invoice data entry.by: Robin S. | over a year ago | Last activity 18 days ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Ability to enter advanced 401k employer contribution formula
For employers who have a tiered 401k employer match, it only makes sense to allow us to create a formula to define that match. For instance, if the employer matches 100% ...by: Ed W. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
4
Do Not Allow Module vs GL Date Differences
There should be a program setting to enforce module and GL dates to be within the same period. If this is not possible there should be a large alert that pops up ...by: Michelle C. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | General Enhancements
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Votes
4
Ability to apply landed cost codes to line item
I would like to be able to apply landed costs to individual lines items. For example, when receiving in a PO each line may have a different HTS code percentage and or a ...by: Kittura W. | 5 months ago | Last activity 3 months ago | Status changed 5 months ago | General Enhancements
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Votes
4
Allow you to search by both "order number" and "customer PO" in the ...
If you are searching for an existing order and only have the PO # then it would be beneficial to just type in the PO# in the header instead of using the dropdown to ...by: Katie S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Ability to renumber work ticket number order
We prepare quotes in the order a job is processed and would like the option of renumbering existing work tickets. Currently, when we have this issue, we move the work ...by: Tonya D. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
4
MN DEED-1/1D REPORTS have to manually enter some fee rates in Aatrix ...
For MN they are for Federal Loan Interest Assessment and Additional Assessment. There are other states that have similar situation on their state forms. Would like them ...by: Linda R. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
4
Bring Back Material Substitutions to Production Management
Please bring back work order (now ticket) material substitutions that were in work order to production management. This is a significant feature gap between WO and PM. ...by: Brad B. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Manufacturing
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Votes
4
Add the ability to see the quantites committed to sales order invoices ...
It would be nice if an option were added to the Orders tab in inventory inquiry to be able to see what sales order invoices the item is commiited.by: Barbara K. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Sales Order Reduce Inventory
Sales Orders are created and held until the job is complete, which may be weeks or months. Items on Sales Order does not relieve (reduce) inventory until it is Invoiced, ...by: Lonnie T. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Sales & Distribution
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Votes
4
SO Invoice pricing rules
In Sales Order Invoice Data Entry, if you enter a Quantity Shipped (without a Quantity Ordered), the unit price does not follow standard Sage programming rules for ...by: Robert W. | 11 months ago | Last activity 6 months ago | Status changed 11 months ago | Sales & Distribution
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Votes
4
AP NOF Check Reversal where Open Invoices no longer exist causing out ...
Client generates large volume of refund AP checks and some of them are never cashed. When trying to clean up the uncashed checks and the invoices are beyond the 'days to ...by: Marty F. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Financial Management
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Votes
4
Shipping Terms Maintenance
To the best of my knowledge, there is not a table to populate with shipping terms in the system. The default is FOB Shipping Terms are changing globally, and we require ...by: Karen R. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Make VI Log files readable
Make VI Log files readable without using the Activity Log Report, such as .log or .txt, instead of M4T This way a notification could be sent when there are failed ...by: Rosalie W. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
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Votes
4
Ability to import transaction journal entries
It would be nice to have the ability to import transaction journal entries, similar to the GL Exchange to import General Journal Entries. It takes me a long time every ...by: Julie B. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Financial Management
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