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Votes
1
Fix chop-off of PO & IV custom report names in the PO & IV Report ...
Ver 15.1 - Custom Reports in PO & IV stop working due to long names being chopped off in the menu after adding a new un-related report to the menu or otherwise revising ...by: Arlene F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
PO IV - In grids (like stock issues or any others) if blank line at ...
PO IV - In grids (like stock issues or receipts tasks or any others) if blank line at bottom and you put your cursor to a line above anywhere it always goes to wrong line ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
Zero open commitment balances
When a commitment is closed there are times that there is still a balance open. It would be great if that open balance could be zeroed out for reporting purposes.by: Leigh J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
Prevent other users from accessing Equipment during close
It would be great if when I am closing a module ALL dependent modules would be locked out until the process is complete. For example: When I go to close the Equipment ...by: Leigh J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
purchasing jc commitment macro
This feature no longer works in 15.1. Previously we could link a macro (in PO Settings) to post entries in Job Cost and this would execute when sending orders to Job ...by: Ben D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
When entering invoice, be able to key in p/o number & veiw related ...
When entering vendor invoices in PO, it would greatly help if purchase-order receipts could be chosen by first keying in a purchase-order number, and by then, secondly, ...by: Mark B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
Ability to add PO author to reports and inquires in Purchasing
We have numerous people in our company that create PO's and it would be extremely beneficial to be able to see who created a PO at quick glance. For example, the Inquiry ...by: Suzie P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
Eliminate case sensitive search - Purchasing
When searching for a previous order / change order / reciept in purchasing by vendor, the search is case sensitive. This is not the case when searching by vendor in ...by: Lachlan D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
Requisition - Get an error when over budget - but not given the ...
Incorrectly ordered an item. Got error. Can't undo order. Have to void order BUT line item in requisition says that it was already ordered!! Have to set up a new line ...by: carol s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
Ability to untilize My Assistant in the inventory module
For some reason the "My Assistant" module is not compatible with the inventory module in Sage. This is a great feature that we would like to use with all Sage modules.by: Mike P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
Purchasing - Entering invoices
When entering invoices through PO, allow other fields to be entered, for example sales order number. Allow prefill from vendor file, for example, the dist codeby: Anthony G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
fix description while viewing closed orders in purchasing
when viewing closed orders in Purchasing, the description shows up as formatting code rather than the actual description. We were told it was because we were ...by: Joy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
Include New Reports in PO
There are some reports that need to be included in PO: - Report per Item, so one can preview how many per Job, Extra and Cost Code have been used.by: Manuel T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
Miscellaneous Deduction 2 in AP rounds by default. Need to change ...
We are a company from the Dominican Republic. We don't know why Misc Deduction 2 in AP round by default. We use this for income retention for the vendor, but we have ...by: Manuel T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
need the ability to use the file import feature in requisitions where ...
I am attempting to create PO's for my service trucks which are each treated as a separate stocking location. When I try to use requisition import it will not accept my ...by: Joseph F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
Filter and options in purchasing inquiries #2.
When using the inquiry by job option in purchasing it would be nice if a filter option could be added for "not equal to" something.by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
Control of UOM options in purchasing.
It would be nice if a company had the option to allow overwriting of drop-down codes or make it manditory to choose from the drop-down menu in the Unit of Measure column ...by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
Drop down menu controls in purchasing.
It would be nice if the company could control the account code options available in the drop down menus in purchasing. Example: If the company only wants specific codes ...by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
Access to only branch specific codes in purchasing reports / ...
Our company has many branches/locations. It would be nice if we had the option to choose information relevant to only that branch when we use purchasing reports and/or ...by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
To have a committed cost section in Equipment module for purchase ...
It would be beneficial to have purchase orders talk to the Equipment module like it does with Job Cost. One could easily see PO's for a certain piece of equipment just ...by: Karen J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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