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Votes
1
PDF Encryption Macro is useless
I have receive the macro to encrypt OE and AR invoices, also a Generic Encypter. I have never come across a more useless piece of VBA code. It fall over on TRIM$, which ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
account code change bug - cannot post "change" and "combine" at same ...
In version 5.4 there was a bug with the account code changer that would cause data damage if you posted "change" and "combine" type changes at the same time. If this ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
National Accounts - entering a receipt in AR just gives a list of ...
Can someone help - Ihave recently purchased National Accounts thinking it worked like "parent/child"accounts in other software, but when I go to enter a receipt in AR it ...by: Margaret I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Transfer Slips Serial numbers , user must not be able to edit number
Trf serial numbers are self generated by the system and is also editable, which should be stopped at user level and allowed at admin level. System just picks any digit ...by: Navin V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Add taxable portion of life insurance to W-2.
Is there a way to add the taxable portion of an employee's life insurance to their W-2 form? This may be possible, but I can't figure out how/where to do it. :-( Can ...by: Heather P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
SAGE CRM200 request increase the Search SQL is that limited to 128 ...
SAGE CRM200 request increase the Search SQL is that limited to 128 from 70 to matach the limitation giving in SQL currently you are maxed out in the UI 70 but in the ...by: Chris W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
1
Put the non formatted "Contract" field value in ARIBD
Put the non formatted value for "Contract" in the ARIBD table to save us from head and heart aches. Without that field we always have to go via PMTRAN or the billing ...by: Prabha V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Revenue recognition journal tracking
Journals created by this system process break the drill down feature and do not allow a full audit train to exist. This happens when the trasnactions are jurnaled from ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
IC day end by location
We would like the ability to choose a location when running inventory control day end processing. Running day end for an individual location at one time would allow ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Integrity Check - check and fix payroll calc sequence number
If the calc sequence number is incorrect the message "Record already exists in CPCHKH" is displayed. Payroll may or may not calculate. Integrity check does not report ...by: Jim B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Non stock items in open POs
A control should be added so that a new item should not be able to be added to IC if it is sitting in an open PO as a non-stock item. Why: at present users will add ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Non stock items in open POs
A control should be added so that a new item should not be able to be added to IC if it is sitting in an open PO as a non-stock item. Why: at present users will add ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Country Code Lookup for Payroll
I wish there was a country code lookup when entering an employee's address. It doesn't let you leave the field blank, so if I don't know the code, I have to go online ...by: Heather P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
CRM - Choose which Workflow when creating Opp/Case etc. from a ...
When choosing "Create Opportunity" or "Create Case" from a workfow rule, be able to choose which Workflow the Opp or Case belongs to. If you have more than one workflow ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
1
CRM - Workflow email to come from user clicking the progress
When you choose email as workflow action, allow the email to come from whatever user clicked the workflow rule. In 7.0 you have to specify a hardcoded value for the From ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
1
DEP shows in AR Batch List - to list a range of Invoice Number @ AR ...
This oDuring Dayend processing, OE generates AR Batch. In AR Batch Description, we can show a range range of Invoice numbers instead of "O/E invoices/credit notes". ...by: Disa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
CRM - Data Upload - Truncate characters if longer than target
With a data upload it would be nice if you could check a box that says "truncate source fileds longer than target field". This would auto truncate the length if it goes ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
1
AR customer update from OE order entry
It would be nice if after making changes to the customer information on an order, a pop up would ask if you would also like to update the AR customer inforamtion. The ...by: Heather M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Additional GL account entries in bank transfers
In bank transfers I would like to be able to enter GL accounts for intercompany entries that don't affect cash accounts where the debit and the credit both have to be ...by: Crystal B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Payroll security - a user that is restricted to a selection list can ...
If payroll cheque printing was started by another employee and not completed, an employee who does not have access to those employees will be able to see them if they go ...by: Odyle R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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