• Votes

    3

    Physical Inventory Posting

    When there are errors in PI posting, the system does not indicate this and leaves the batch open. It is not obvious to a user that this has occurred and means that a ...
  • Votes

    2

    What happened to the report export to MS DOS Text? It is critical for ...

    Through V6.0 you could export reports to MS Dos Text format. It is now missing. Basic text format is critical for things like bank security files. It is desperately ...
  • Votes

    16

    Requisition Description and Reference fields flow through to Purchase ...

    When creating a Purchase Order from a Requisition, it would be good to have an integration option where the Requisition Description and Reference fields would copy across ...
  • Votes

    1

    Communication reports filter off Groups in SageCRM

    We are constentally having to manually check on accounts one at a time to find out if our staff contacted them. If we could simply create a group, run a report with date ...
  • Votes

    13

    Order Entry - Add ability to insert a line item on first line.

    Order Entry - Add ability to insert a line item on first line. Currently the first line of an order cannot be changed. We add a lot of comments and if something needs ...
  • Votes

    2

    Print Additional Line Item Detail

    Make this more user friendly instead of requiring special customization.
  • Votes

    6

    Save Comments on Line Items

    In order entry, create ability to save comments/instructions to re-use on other orders
  • Votes

    4

    Allow splitting an Employee's Payroll between and EFT & a Live Check

    The ability to split an Employees Payroll Check between a Live Check and a Direct Deposit in the Payroll process.
  • Votes

    12

    Add a warning message before posting a shipment of zero quantity

    If a shipment is posted without a quantity shipped, than an order has to be re-created. Just a simple warning message would be helpful for those prone to typo's or in a ...
  • Votes

    7

    Copy Optional Field when use Copy Order in Order Entry Modules.

    Copy all the "Optional Fields" when use Copy Order in Order Entry Modules..... when multiple order involved, copy all the "optional fields" in the 1st order.
  • Votes

    5

    Drill down to PO from purchase history under PO statistic and ...

    The system should allow to drill down to PO (original source) from purchase history under the PO statistic and inquiries
  • Votes

    8

    Additional Flexibility in GL Reporting

    Having the ability to run a GL Batch Listing on a 'posting period' basis rather than just a created date range, would allow the user to report all journal entries posted ...
  • Votes

    4

    Display total units on Order, Shipments, Invoice Screens

    Please display the total units shipped/invoiced on: On Order EntryScreen - Display total units ordered and total units shipped on the order tab, adjacent to the order ...
  • Votes

    2

    Create a “New” button on the Serial Number lookup screen

    At this time you need to delete both the item number and the serial number to do another search: much easier/faster to just click on a new button as with other modules:
  • Votes

    2

    close jobs/projects using revenue recognition when all phases are ...

    close jobs/projects using revenue recognition when all phases are complete instead of closing manually.
  • Votes

    4

    Standard Costing IC Adjustment

    When IC is set to use Std Costing, it would be great if when standard costs are changed that there was a process available that created an adjustment batch with cost ...
  • Votes

    3

    Allow more than 1 Customer PO to be Printed on an invoice

    We have customers that send in numerous purchase orders for goods that have considerable lead times for production. After a few months it may transpire we could despatch ...
  • Votes

    10

    Rename Optional Fields

    When "optional fields" are added to a screen and made a required field the title "optional fields" is misleading and confusing to users. Ideally allow the title to be ...
  • Votes

    13

    AR recurring charges - Option to Re-Run the Recurring Charges

    Would like option to re-run the Recurring Charges. Currently, once the recurring charge is run the last date is greyed out so you cannot re-run these charges again for ...
  • Votes

    5

    Bug Fix - Issue when trying to modify Order Entry Orders

    This issue occurs in Order Entry; A Order is posted in Order Entry Orders and then printed via the print Forms -> Orders screen. When the operator modifies the Order and ...