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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. | 2 months ago | Last activity about a month ago | Status changed 2 months 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. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Manufacturing
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Votes
7
Create a report that Ages the AP/AR trial balance
For at least 14 years, the 90 Minds group has had requests for an AGED trial balance for both AR and AP. Auditors constantly ask clients for this report. Not taking no ...by: Jeff S. | 2 months ago | Last activity about a day ago | Status changed 2 months ago | Financial Management
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Votes
5
Not Planned Suggestions
If a suggestion is marked as not planned. Add details as to why it won't be slated so users have the basis for the suggestion being tabled. Would prevent similar ...by: Karen R. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | General Enhancements
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Votes
2
reopen sales order
Allow the ability to re-open a sales order to add additional lines (not modify closed lines)by: Karen R. | 2 months ago | Last activity 6 days ago | Status changed 2 months ago | Sales & Distribution
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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 ...by: Avron K. | 2 months ago | Last activity about a month ago | Status changed 2 months 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. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Sales & Distribution
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Votes
4
Hide Leading Zeros for display on Invoice numbers In customer ...
The ability to Hide leading zeros on Invoice Numbers in Customer Maintenance and Inquiry. The Field is very wide, when you resize the column width the left side stays ...by: Chris M. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Financial Management
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Votes
1
time off Maintenace - Eligibility Hours need to be days not months.
Eligibility Hours is actually months, but most states have laws now for 90 days not 3 months. this places us out of compliance with the labor board or industrial ...by: Burke S. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Payroll / Job Cost
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Votes
2
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 ...by: Karen O. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Sales & Distribution
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Votes
5
Create an entry in the Activity Log if user Clears invoices after ...
It's to easy for a user to print a check(s) and clear them as if they never happened. Even for those who have the Role Task allowed to do so. So management can prove who ...by: Kevin H. | 3 months ago | Last activity 6 days ago | Status changed 3 months ago | General Enhancements
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Votes
2
sales promotion by price level
Allow sale promotion pricing by item price levelby: J L. | 3 months ago | Last activity 6 days ago | Status changed 3 months ago | Sales & Distribution
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Votes
3
Sick Leave Eligibility option for Number of Hours worked
Sickby: Laurie S. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Payroll / Job Cost
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Votes
9
The ability to move a posted AR Invoice from one Customer to Another
During new employee training, there is an occasional error of creating an invoice in an incorrect Customer and then it is Posted to incorrect Customer. We then have to ...by: Fonda G. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Financial Management
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Votes
7
Allow cancelling emailed Invoices/Purchase Orders in Paperless Office
Please add a cancel option to the Paperless Office. I just had to contact 15 vendors to request that they disregard the POs I emailed out because I did not notice that ...by: JULIA E. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | General Enhancements
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Votes
3
Role Based Dashboards
Business Insights is pretty limited at this point. Some role based dashboards would really help modernize the system. For example for 'Customer Service' you could have a ...by: Anthony V. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Reports / BI
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Votes
11
Cash Receipt Sales Order Look up
The ability to look up a sales order (not just an invoice) while entering a cash receipt for that customer, for prepay purposesby: Sherri M. | 4 months ago | Last activity 6 days ago | Status changed 4 months ago | Financial Management
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Votes
10
Add a Refresh button on lists and views
It is archaic to have to scroll to the next record and back again to refresh a view, e.g. Customer Maint/Inq | Invoices | transactions, Vendor Maint/Inq | Invoices | ...by: Bob P. | 4 months ago | Last activity about a day ago | Status changed 4 months ago | General Enhancements
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Votes
12
Pop-up in sales order if customer is past due
Have a pop-up when sales orders are being made showing the customer is past due, similar to the current pop-up showing they are over their credit limit. I know this can ...by: Kim M. | 4 months ago | Last activity 6 days ago | Status changed 4 months ago | General Enhancements
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Votes
7
Schedule Excel Reports
This would be beneficial for anyone that uses Excel reports regularly as part of their accounting or operational processes. We utilize the Over Under billing and AR ...by: Conor W. | 5 months ago | Last activity 6 days ago | Status changed 5 months ago | Reports / BI
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