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Votes
26
ALL CAPS
have an option to force all fields to be ALL CAPSby: Stacy G. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Pull the 1099 field "Account Number" from the Vendor Masterfile for ...
When generating the e-file for 1099's, the 1099 field "Account Number" is not automatically populated for each company. The "Account Number" can be added manually, but ...by: Kristine G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
Add the ability to reconcile deposits as well as checks from a file
You can now automatically reconcile checks in the Bank Rec module by uploading a file from the bank. Add the ability to reconcile deposits the same way matching the date ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Add custom BI Report to Dashboard
A simple dashboard report would show bank balances on the dashboard rather than having to open up bank reconciliation to look up the code. Management needs quick access ...by: Wayne H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Ability to add UDF's to bank reconciliation transaction grids in order ...
The ability could be used for other functions to allow notes by transactionsby: Wayne H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
16
Create a feature to allow AUTOMATED Import/Export Jobs
I'm using the current "method" and it's cryptic and requires plain text passwords. Autoscheduled in Windows Task Manager Allows Import and Export Jobs to be run Add a LOG ...by: Thomas B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
12
Sales Order Warehouse Code - Apply change from header to the lines
When the warehouse is changed on the Sales Order Header, the lines of the order should also be changed. With the Shipping process installed, the shipping clerk must ...by: Mona S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
15
Account Receivables Invoice Data Entry
Allow customer name to carry over into each tab. Its shows only in the Header tab, allow it to shows in the Lines tab, and the totals tab.by: Zelda M. | over a year ago | Last activity about a day ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Account Receivables Monthly Sales Report
Under options, give choose to run report by, Seclection Criteria (by period), Fiscal Year, Starting Period and Ending period. These are the save choices that are offer ...by: Zelda M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Allow Custom Office of panels by Role....
Having this feature will minimize duplicated panels, streamline by job function, simplify maintenance of customized panelsby: Stacy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Add to Sales Order Entry a button that will print BOTH the Order and ...
In 4.5.2 SO Entry this are 2 Print buttons - one for Order and one for Picking sheet. When either button is selected it prints, then immediately clears the order screen, ...by: Stacy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
18
Negative Inventory Control - Make it optional to allow negative on ...
Negative Inventory Control - How can you sell what you don't have? Thus...have an option in inventory module setup (OR in inventory maintenance) that allows an inventory ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
3
financial statements sorting
PLEASE implement standard sorting on account numbers in financial statements. We bought this software in 2004 and was told this was being resolved. It's now 2012, 8 years ...by: Jason M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Allow positive p.o. receipt qty variances in addition to negative ...
The P.O. Options allow users to close p.o.'s with negative quantity variances (receive slightly less than ordered), but not with a positive variance (slightly more than ...by: Todd P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Not Planned
9
Ability to add picture(s) to each step on the Work Order Traveler ...
Currently we have several products that "need" to have pictures to assist in the assembly of the product. Unfortunately, instead of just displaying a couple pictures ...by: James S. | over a year ago | Last activity over a year ago | Status changed 3 months ago | Manufacturing
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Votes
4
Bill Of Materials - Change Revision on existing Bill Number Copy From
Bill Of Materials - In prevoius version, when you entered a new revision code and selected the Copy From the current item automatically populated in the Bill Number ...by: Deborah H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
6
Create the ability to browse notes in CRM
Currently when you look up notes in CRM, if the note is of any length, you must view each note individually and then go back to the list to choose another. Please, add ...by: John F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
10
Ability to print or email Inventory Item Images
It would be extremely useful if there was an easy way to print and/or email Inventory Item Images. What would be Ideal is if you could bring up the Image in Item Inquiry ...by: Joe N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
35
Ability to delete Discontinued Inventory
We would like to be able to Delete Discontiued Inventory. If that is not possible we would be interested in being able to hide the Discontiued items so that the Sales ...by: David T. | over a year ago | Last activity 12 months ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Add ability for FAS 50, FAS 100 and Sage MAS Fixed Assets to support ...
Add the ability to use Sage FAS 50 Fixed Assets and Sage FAS 100 Fixed Assets with companies using 13 periods or other alternate calendars. For example, companies in the ...by: Regina G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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