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Votes
6
Inventory Maintenance - Default to Drop Ship
We would like a way to default an item in Inventory Maintenance to be a drop ship item. This is available in Miscellaneous Item Maintenance but we also want to be able ...by: Lindsay F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Ability to add more Freight Carriers in Maintian Inventory Items
We ship via many Freight Carriers. We need the ability to add more Freight Carriers under Maintain Inventory Items/Shipping.by: Debbie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Add more ship to addresses in Customer Profile
We have a customer that has more than 20 ship-to addresses. I would love to see an option to add more than 20by: Debbie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
4
Add Ability to Create and Record Change Orders for Purchase Orders
In the Purchase Order module, would like to be able to record changes made to a Purchase Order (i.e., quantity changes, item changes, etc.) and have the system generate a ...by: Gail R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Have the application retain a password history that will prevent the ...
Have the application retain a password history that will prevent the reuse of a prior password.by: Kent E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Have the application automatically mark a user account as disabled if ...
Have the application automatically mark a user account as disabled if the user has not signed onto the application within the last 100 days.by: Kent E. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
14
Add ability to prevent mismatched invoice and transaction dates for ...
One of the most common problems people have is when they record an invoice with a date of 2/5/17 and post it to the general ledger on 1/31/17. In a/r this results in an ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Task Scheduler Jobs - Accounting Date versus Posting Date
Library Master, Task Scheduler jobs will use three different dates: Posting Date (Transaction Date), Run Date (server' system date), and Accounting Date. The Accounting ...by: Paul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
In Item Maintenance and Item Inquiry- Transactions Tab -PO add the ...
When looking at the PO's for a part number it would be beneficial to see which customer the Dropship PO was for so we know which PO to drill down.by: Laurie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
PO Invoice entry in receipt of goods when no right in role maintenance ...
If a person does not have the rights to enter Receipt of vendor invoice in PO, they should not be able to enter an invoice in receipt of goods. The receiver should not ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Credit Memo w Lot/Serial Numbers
When processing a Credit Memo with a Lot/Serial Item, the system should not allow you to introduce a new Lot/Serial Number into the system.by: robert r. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
return of goods entry not pulling lot or serial Costs
When processing a return of goods entry for a lot or serial based item, the system is not putting the unit cost associated with the Lot / Serial picked. Also for FIFO ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
single entry payroll vs weekly entry payroll
In the construction field, many of our employees work on several jobs a day. Sage only allows for single entry. It would be advantageous as with other construction ...by: Karen D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
18
G/L Financial Reports - additional default option for: "Actual & ...
Can another report option be constructed and included in the default report options? We would like to have an option for: "Actual & Percent, Budget & Percent, ...by: Mark M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
remove vendors with a credit balance from the invoice payment ...
It is nice having the total number of checks to print on the A/P Invoice Payment Selection Listing Report but it includes the vendors that have a credit as well.can that ...by: jerri h. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Select Multiple Serial Numbers Lookup on Sales Order Invoicing
When using the "Select Serial Numbers" option in Sales Order invoicing, there should be an option to only show serial numbers that have quantity in inventory. For some ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
inventory inquiry
Creating a way to select multiple bins at once rather than having to repeatedly open a tab and select over and over.by: Elizabeth D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Average cost not updated for drop ships
The Average cost is not updated when there is a drop ship SO/PO. We are buying the item, so even though it does not go into inventory, the cost we incur to buy that item ...by: Karen H. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Role Based Security for Converting Quotes to Standard Orders
We want to have the ability to set role based security to prevent people from creating standard orders. This would help us with separation of duties to prevent the order ...by: Dustin E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Add totals of all warehouses to inventory inquiry screen, qty on hand, ...
In I/M inquiry I would like to see what the total qty on hand, PO, SO, etc is for all warehouses. Can we add a totals row to the bottom of the grid?by: Glen Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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