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Votes
2
Enter contract price from order entry. It would be a huge time saver ...
I would love to allow users who have security to add/modify contract prices through the I/C module to do so in order entry as well. This would save time and improve ...by: Jennifer L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
POP-UP VENDOR NOTES IN A/P
referencing my case# 8004767161 -- which was cancelled, by Sage, without me receiving a single email response or phone call. =^( When we went LIVE with Sage 300ERP in ...by: AMY H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Create sundry items in PO as per old DOS Inventory Receipts
The old DOS Inventory Receipts had the functionality to create Sundry Items (essentially non-stock) and allocate a general ledger account code to the Sundry Item code. ...by: Stuart C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
G/L Transaction Listing Report
Can you please add period-by-period subtotaling capability for G/L Transaction Quantities? Currently, period subtotals for G/L Transaction Amounts are the only subtotals ...by: Meeghen E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Why not a "reverse entry" icon available to previously posted AR-IN ...
It's really quite tedious to reverse an item on both modules.by: Janice K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Have a "choose all" option when applying entries to the AP-PY or AR-PY
Currently, we have to click on every. single. one. when we want them allby: Janice K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Allow us to create recurring CREDIT NOTE batches.
We can create recurring invoice batches. Why not recurring credit notes?by: Janice K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Copy AR Customer to SHIPTO
each SHIP TO has it's own pricelist, and sales person splits. We don't use that. It would be extremely helpful if there was just a "copy from main AR" check box so ...by: Mike C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Emailing Invoices
For TimeSlips I email my invoices. It would be nice to have a feature where you could set what date you want the invoice to be emailed. This way if I was out of the ...by: Karen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Add phone number to AR billing cycle
Please add phone number to AR Billing Cycleby: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Create a Inventory report where we could see what has been sitting for ...
We are a healthcare manufacture of disposable devices. We have several products that are sterilized and have expiration dates. We would like to be able to run a report ...by: Mark B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Show costs of each raw material / component within a BOM
Instead of putting in a static price for each BOM.. have the cost be calculated from the components within the BOM.. This is what MISys Manufacturing does.. IF we had ...by: Mark B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Make deleting the entire currency table less possible
Please can security be added so that users can be set to edit and save but not delete currency tables. So that you need a different level of security to delete a whole ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
When loading a P/O Purchase order you are not able to see what is on ...
I would like to see at the bottom of the PO entry screen the quantity we have on hand of the particular stock item as well as what we have on sales order and previously ...by: Russell R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
AR-IN invoice total should show on first tab, not last.
Skipping from tab 1 to tab 4 is frustrating and a useless waste of effort. Especially since one has to jump back to the first tab in order to create a new document. It ...by: Janice K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Please return the ability to print non-sequential pages from reports
Please return the ability to print non-sequential pages from reports such as AR statements. (ie we once were able to choose non sequential pages to print, such as ...by: Janice K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Bank Entry - Multiple Entries by Batch
Bank Entry only allows one date per transaction. If the Bank Entry was in batch mode, it could provide the ability to enter bank entries having different dates in a ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Approval capability using mobile device
Capability to approve payments, receipts, issuances and shipments (AR,AP, IC, and PO) using a mobile device such as an Android or an Apple tablet (or phone). There are a ...by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
project & job cost - close all phases at once
would it be possible to close all phases of the each job as a group instead of having to close each phase. when closing numerous jobs it is very time consuming and ...by: Fay T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
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 ...by: Charles P. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
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