• Votes

    1

    PO Receipt for Serial & lots including Expiry date field

    When a PO Receipt is captured, the pop-up screen only ask for the serial/lot number but missing the expiry date for each serial/lot. It is quite a time waste and effort ...

  • Votes

    2

    Reprint Completed PO with original quantity ordered

    Once a PO has been completed, we should be able to reprint the copy of PO with the original quantity ordered, so that way we don't have to print or save the copy for ...

  • Votes

    2

    Generate Physical Inventory - add instead of overwrite

    The current Generate Inventory Worksheet screen has 2 limitations: - you can only select a range of items, categories etc. - generating different selections for the same ...

  • Votes

    1

    Restart Maintenance prompt should be user specific

    Please modify the logic for the Restart Maintenance prompt so that when you first log in you do not see the message displayed for a process that you did not run. In ...

  • Votes

    1

    Comment size increase from 300 to 3000 characters

    Increase comment size in AR and OE from 300 to 3000 characters. Business who sell service need to describe what they are billing for on the quote and invoice.

  • Votes

    2

    Enter comments without having to hit insert

    When typing comments in Order Entry, when we reach the end of the line it just stops even though often the users keep typing and don't realize for a few keystrokes that ...

  • Votes

    1

    AR Receipt Entry to handle un-applied Receipt for PJC related ...

    Scenario: I have job-related invoice with $11,556 (apply to 1 contract) When I receipt from customer, I get $11,560, exceed invoice amount by $4 , which $4 I will enter ...

  • Votes

    1

    Bank Reconciliation does not show AR Refund Document Number

    In Bank Reconciliation if you do an AR Refund it does not show a document number for the AR Refund. The user has to drill down by clicking on the withdrawals to see the ...

  • Votes

    2

    Visual process flow for crystal forms

    I am busy customising the sales administrators’ process flow. (Sales admin Custom) For the “print” part of the process flow, I want a separate choice for Delivery notes ...

  • Votes

    3

    Prefill "To" in screens with a From/To range

    If you look at the way Bank Services Transaction History works, if you enter a "From" value in (for example) vendor ID, check number, date, etc., the "To" value is ...

  • Votes

    2

    US Payroll Calculate

    Option to only calculate existing time cards. If you have an employee without time you have to go into the employee and change calculate to no and then change back to ...

  • Votes

    1

    Allow OPS Inquiry to access Autosimply BOM

    Allow OPS Inquiry to access Autosimply BOM would be very helpful

  • Votes

    11

    Deleting jobs in job costing is sloooooooooooooooooooooooow

    It takes forever (20+ minutes) to delete one job in job costing. Surely this can be made faster, much faster.

  • Votes

    1

    OE rounding adjusment

    Can we have OE rounding adjustment (round up or round down), Example: OE Invoice Total = 126.62 rounding adjusment -0.02, the net invoice amount is 126.60 OE Invoice ...

  • Votes

    1

    Fix T4 reporting dropdown typo in Candian Payroll Earnings and ...

    Fix T4 reporting dropdown typo in Candian Payroll Earnings and Deduction icon. Choices read "Non-taxable-Include in box 14 and 40". It should read "Include in box 14 ...

  • Votes

    2

    Would you add the notify information at OE Shipment entry

    Would you add the notify information at OE Shipment entry, because billing information and shipemnt information is not enough for current bussiness. It should included ...

  • Votes

    1

    Assign costs during BOM disassembly

    Some companies buy assembled items then disassemble them. They need to allocate costs to each component as they do so.

  • Votes

    5

    Sage please buy Tairox to integrate all their products into Sage 300 ...

    The folks at Tairox invented Accpac way back when. They still keep creating great addins to cover gaps left by Sage. Problems Sage left for over a decade were solved by ...

  • Votes

    1

    Need ability to search Paperless Office, Journals and Registers, by ...

    After printing month end finical statements, it is very difficult to find journal entries that have changed the financials in Paperless Office. Currently, you can only ...

  • Votes

    3

    Need Autonumbering for Vendors, Customers and Inventory Items

    I get this request on probably every implementation that I do - people want and need the option to have Sage assign Vendor and Customer ID's, as well as item SKU's. Sage ...