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Votes
13
IRP Option Switch Plan inside lead time Yes ro No
Add a check box option in the IRP Options to allow or disallow planning supply inside procurement or manufacturing lead time, today we are generating actions that cannot ...by: Kevin D. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Manufacturing
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Votes
13
Show the routing number in Bill of Materials Inquiry Screen
Currently to view which routing number is on the BOM, you have to go into Bill of Materials Maintenance. It would be easier to not have to go into maintenance for the ...by: Monica S. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Manufacturing
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Votes
13
Voiding AP Check Needs Option to Void Invoice
Nine times out of time when an check is voided the invoice is void as well, so why not have the option to void the invoice. It's a pain to have to do another transaction ...by: Susan S. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Support Multi Factor Authentication for emails sent through Sage
We are unable to process AP check run unless the email address assigned for sending direct deposit notices to vendors has the MFA turned off. IT staff must be available ...by: Brenda K. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Keep detailed billing information in Job Cost for reporting and ...
Keep detailed billing information in Job Cost for reporting and ability to reprint invoices. Currently, there is no record of detailed billed items.by: John V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
13
Accounts Receivable Global Field Change Utility
The Accounts Receivable Global Field Change Utility does not push global field changes through to the ship to addresses. Would recommend this be an option when for ...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
13
Fix Windows 11 Posting Issues
In windows 11 when posting batches in many modules such as production management, purchase order, and inventory management (not limited to these) batches will post, but ...by: Alexander M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Allow prepayment of customer orders
Enter cash receipt into AR as a prepayment. Allow a link from Order entry to view & select unallocated cash. When the invoice prints, the invoice reflects the true ...by: stephanie f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
13
import wire transfers into Manual Check Entry
Unable to have a system generated number when using Visual Integrator to import Wire Transfers into Manual Check Entry. The Next operation only works if the Check Type ...by: L 6. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
To be able to return to a search after viewing an item without ...
When in item inquiry and you click on an item to view it, when you close it, you have to restart the search, it would be helpful to be able to go back to the original ...by: Judith W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
13
Recalculate Item History by ITEM
Add additional logic to the Recalculate Item History to be able to choose an item to recalculate, rather than doing it all.by: Mary M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
13
Payroll Report need to all have Portrait format option
Payroll Earnings Register, Time Off Register, Deduction Register, Pension and Cafeteria Plan Register, Labor Distribution Register, Employer's Expense Summary, Pre-Check ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
13
Add the ability to delete inventory items based on "Product Line" or ...
One business segment we have acts as a manufacturer's rep. Using Visual Integrator, we pre-loaded a few thousand items from a particular manufactuer to cut down on set up ...by: Jeffrey W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Not Planned
13
removing material from work orders
Allow for materials that were issued to a work order be removed and not affect the cost of work order. Being able to un-do the material issued that is/was not required ...by: Anne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
13
Customize Information Center Screen
Make the Information Center a HOMEPAGE that is customized by the admin. Information Center Page becomes a "Custom" bulletin Board, News page etc...for the company. ...by: Lisa G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Calculate total cost and gross profit on sales order
The program should calculate the total cost and gross profit for the sales order. You could set a default to StdCost, LastCost, or AverCost. It would check the Profit ...by: John R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
13
Create Direct Deposit tab instead of a button under MORE in EE Maint
Please create a tab in Employee Maintenance just for Direct Deposit information instead of having a button to the Direct Deposit information under the MORE button.by: Jenny S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
13
Improve "Integer Units of Measure" Feature in BOM
Provide rounding options (Always Up, Always Down, or Closest Integer) instead of always going to closest integer. The manufacturing process can sometimes utilize items ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
13
Be able to specify ACH Effective Date = X days in the future
Many banks will not accept an electronic payment if the effective of the payment is equal to the day the ACH file is submitted. However, Sage defaults the Effective Date ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Display number of days past due
I would like to see the number of days past due on an open invoice.by: Barbara D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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