• Votes

    3

    In AP : Vendor Maintenance have a box to enter credit limits

    This would be similar to the credit limit box in AR:Customer Maintenance. When you have many vendors it is hard to keep track of each credit limit.
  • Votes

    3

    Sage Advisor update should include any fixes that have been issued.

    When you run Sage advisor it should at the very least notify you that there are Hot Fixes, program/fixes or corrective updates related to your Sage Programs. For ...
  • Votes

    3

    VI Import Log Show Records Imported Incorrectly for Skipped Header ...

    When a VI Import has the setting 'Skip over existing Records' checked and a Header Record is skipped during the import, then have all its line file records also show in ...
  • Votes

    3

    Remove Inactive Items from PO Auto Reorder Selection

    Items that are marked as Inactive are included on the Auto Reorder Selection register. There isn't a setting to not include Inactive items like there is for ...
  • Votes

    3

    Ability to "lock" a budget so no changes can be made accidently

    Budgets can be accidentally overridden in a copy mode or individuals with access can change by mistake
  • Votes

    3

    Quarterly Tax report

    Our business has multiple states on our Quarterly Tax Report and it would be helpful to add an ā€œsā€ to the word State in the State Totals just to make it clear that the ...
  • Votes

    3

    Production Management - Retaining/Purging Deleted WTs

    Add a checkbox in Production Management Options to control whether deleted Work Tickets are retained in the Work Ticket History tables. Additional or alternative request ...
  • Votes

    3

    Save Date Selections to work in Options section of report settings

    Make the Save Date Selections work in the Options section of reports not just the Selections section. It would be really helpful on the Check History Report if you could ...
  • Votes

    3

    ADD ABILITY TO PRINT PO RECEIVING REPORT BY RECEIVING DATE

    BE ABLE TO PRINT THE DAILY RECEIVING BY DATE. RIGHT NOW IT WILL RE-PRINT ALL ITEMS RECEIVED BY PO REGARDLESS OF DATE.
  • Votes

    3

    ability to change special item gl account in production management as ...

    In work order we had the ability to override the special item gl when completing the work orders. We don't have that ability tin production management so if we are ...
  • Votes

    3

    Add revision codes to production management work ticket components

    In a manufacturing environment components have revisions just like finished goods. Production Management allows entry and tracking of revisions for the parent items but ...
  • Votes

    3

    work ticket status comment field is needed for the work ticket, not ...

    In the old work order system there was a status comment field for the work order on the additional tab. In the new production management system, that has been moved to ...
  • Votes

    3

    Sage Production - have the ability to modify the template and revision ...

    It will be nice that while a work ticket is in an open status, to have the ability to change the template and or revision. Currently you can not change either of these ...
  • Votes

    3

    Report to show detail of Total Cost

    Need a report that you can run to show total cost in summary and detail by part number. Currently you need to run an indented costed BOM report and then manually ...
  • Votes

    3

    WT template maintenance show steps as list

    It would be very helpful when creating or editing steps in WT template maintenance to show as a list (like routers did). It is very cumbersome to create a step and then ...
  • Votes

    3

    Sort Cost Roll Up Register by Percent of change

    Add Percent of change in Cost Roll Up Register and be able to sort the register by the percent. $20.00 cost change may be insignificant in some cases, but unacceptable ...
  • Votes

    3

    Add an Accounts Payable service for vendor direct deposit upload ...

    The AP ACH file is vulnerable to fradulent editing. Would like for there to be a secure upload to a service to avoid creating a file that can be edited.Companies are ...
  • Votes

    3

    PR_Employee DateCreated feild should not update/change

    the DateCreated field in the PR_Employee table should not change when EMP# or Department changes.
  • Votes

    3

    Ability to review and Edit PO Auto Reorder selection

    The ability to run the Automatic Reorder Selection and then review it in a maintenance mode to have the ability to change or override quantities selected before ...
  • Votes

    3

    Prompt for date when running the Cash Receipts Journal

    Enable the Accounting Date prompt when running Cash Receipts Journals. ALL other journals and registers prompt you for an accounting date, but the Cash Receipts Journal ...