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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 ...by: Sheldon S. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Mark L. | over a year ago | Last activity about a year ago | Status changed over a year ago | Manufacturing
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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 ...by: Sheldon S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Manufacturing
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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 ...by: Jackie D. | about a year ago | Last activity about a year ago | Status changed about a year ago | Manufacturing
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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 ...by: Jackie D. | about a year ago | Last activity about a year ago | Status changed about a year ago | Manufacturing
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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 ...by: Lloyd M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Manufacturing
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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 ...by: Stephanie S. | about a year ago | Last activity about a year ago | Status changed about a year ago | Sales & Distribution
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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.by: Burke S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll / Job Cost
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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 ...by: Anne P. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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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 ...by: Bettye B. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Option to remove Public Favorites
For customers not using Public Favorites would like the option to hide them in Sage. For customers coming from older versions where that was not an option if Public is ...by: Richard S. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Cash Discounts and Off-Invoice Discounts
There should be separate GL Accounts for these, instead of just the one setup in AR Division Mainatenanceby: Rosalie W. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
3
Employer % match stops at employee $ deduction
It would be helpful to have a way to set up an employer retirement match deduction code so if the employee has a fixed amount, the match only calculates the percentage up ...by: Theresa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
3
Posting of Visual Integrator batches imported automatically
We have AR invoice batches, pushed from another system, that are uploaded via Visual Integrator. Occasionally during that process, if the batch is not balanced, it still ...by: Jen L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
3
Fix Accounts Payable Visual Process Flow
The AP Visual Process Flow shows the following: Enter Invoice - Payment - Process Payment - Post It is missing Post Invoice. It should be: Enter Invoice - Post Invoice - ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Add 1099 Electronic Consent form to AP Aatrix form selection.
Add 1099 Electronic Consent form to AP Aatrix form selection. It is available for W-2 and 1095 Electronic Consent in Payroll but not for AP 1099.by: Linda R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Grid entry
To enable efficient updates to things such as employee benefit deduction amounts (annual renewal), equipment costs, etc. Pulling up the desired group of records via the ...by: Cathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Keep Journal print windows open after preview
When I open journal print windows, I often preview them to make sure the information is correct; for Finance Charge Journal, I have to adjust it for months over 30 days ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Purchasing Receipt-Add Field for Packing slip number
Add a packing slip number field in Receiptsby: 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
3
Post special items by warehouse
When the post to GL by warehouse option is turned on, special items should post by warehouse as well as regular items.by: Byron S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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