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Votes
13
Replace "You do not have a license" with a clearer error message
Usually this message indicates a connectivity problem. It often confuses users who wonder what happened to their license. A better message could direct them to check ...by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
4
An easy to use SData "Map" for each application
This may already exist, so excuse my ignorance if so. I've been using the SData Feed Validator to find available SData resources, but it's hard to decipher what resources ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
New Sage Migrator product - I suggest you look at crating migration ...
New Sage Migrator product - I suggest you look at creating migration between Pastel (Sage South Africa) and Sage 300 and visa versa as these are the two most prevalent ...by: Bernard F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
The 6.0A OE Transaction List Report has no onscreen support (selection ...
When an Order's Print Status is Electronic Commerce (PRINTSTAT = -1) the orders will not be listed on the OE Transaction List Report regardless of the check boxes ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
20
visual process flow to be able to run external programs, macros and ...
Visual Process Flows need to be able to run external programs, macros and link to other visual process flows. This feature is excellent for being able to customize a ...by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
no default bank in AR
it would be great to have no default bank in AR options, thus allowing one to choose the Bank to deposit to for each bank deposit transaction.by: Andrew P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
New Finder 'search operator' to show results for searches using two ...
While searching in the Finder using "Description" and "Contains", entering two non-sequential words will not return results with other words in between. An operator ...by: Dan K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Bank Transfers - allow exchange gains as well as service charges when ...
We do not use multicurrency accounting. Our company simply maintains separate bank accounts for US and Canadian dollar transactions. Periodically however the company ...by: Wanda H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Bank Entry: instead of no detail reference or description give us ...
We post bank entries daily. Each is for an individual transaction in one of many bank accounts. The CFO and owner must have a reference and description in the transaction ...by: Wanda H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
multiple payment schedules
When creating mulitple payment schedules, it would nice to have included a choice of date of current month, not just date from day of next month.by: Lynn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
20
Prevent users from changing/modifying OE Order No's
I have had customers requesting a block on users changing/modifying the OE Order No. before posting the order. A tick box turning this feature on/off in the OE Setup area ...by: JURGEN P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Show posted and unposted items in G/L
It would be nice if we could have a report that would give us posted and unposted detail by chart numberby: Karen 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
In the Visual Process Flow for AR and AP, there is no post function ...
The new Visual Proces Flow does not have a function for the posting of: AR Cash Receipts or Invoices AP Cash Disbursements or Invoices. Have to use the old ...by: Dale B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
17
Bank Entry - Autofill
It certainly would be nice if the reference and description lines would autofill from the preceding line in the bank entry module so that multiple lines of split entries ...by: Deb N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
crm - Inherit Company details when Creating a Person
At the moment most of the obvious fields are inherited from the company record. However the following two are not - these are very important to ensure that the manager ...by: Ian L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
11
national account - Credit Limit to reside at National Account record
Is it possible to have the credit limit for all of the customers attached to this national account to reside at the national account level. This will then allow each of ...by: Ian L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
There needs to be an option to create an inventory item segment which ...
Anyone who creates new SKU's frequently. It would be used whenever a new item is added.by: Dane H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Duplicate Employee ID Records
Have a fail safe implemented to ensure that if on an active employee record, there is no way to create a new employee record prior to exiting the current employee screen. ...by: Laurie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Add document type adjustment to AR Customer Transaction Report
When printing the A/R customer Transactions Report, you can select transaction types for invoices, credit notes, unapplied cash, receipts, debit notes, interest, ...by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
User Authorisation for access to customer /vendor groups
Require ability to assign user authorisations; restricting access to specific Customer Groups in A/R and Vendor Groups in A/P. eg one user sets up and manages Staff A/R ...by: Stephnian M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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