• Votes

    14

    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 ...
  • 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

    18

    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

    2

    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

    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

    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

    3

    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

    19

    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

    4

    Allow OPS Inquiry to access Autosimply BOM

    Allow OPS Inquiry to access Autosimply BOM would be very helpful
  • 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

    5

    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

    4

    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

    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

    3

    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

    9

    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

    15

    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

    22

    Losing unsaved orders when day end is run

    Fix issue where if a day end is run whilst an order is being worked on (but not saved) and the day end reduces the quantity on hand of any item on the order to a point ...
  • Votes

    1

    Cost centre tab has no label in PW user configuration. It took me alot ...

    Cost centre tab has no label in PW user configuration. It took me alot of time to discover the tab
  • Votes

    1

    Cost centre tab has no label in PW user configuration. It took me alot ...

    Cost centre tab has no label in PW user configuration. It took me alot of time to discover the tab
  • Votes

    6

    AP document number field

    In AP invoice entry window, document number field, once a pattern of invoice number is setup for companies that do not provide invoice numbers, rotating employees that do ...