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Votes
7
Search Suggest Drop Down List
QuickBooks does it. Google does it. Amazon does it. Users expect it. When typing an item number in O/E, a salesperson could work faster if a drop down list appeared and ...by: Jake B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Issue: Setup earning code that will reflect a pay rate that is a ...
We would like to be able to create an earning code that would pay an additional percentage of the employees hourly rate. For example, if an employee made $20 an hour, ...by: Melanie L. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
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Votes
5
Add user security per Customer, Vendor, IC Location
Add user security per Customer, Vendor, IC Locationby: Stephen C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Setup / Environment
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Votes
2
AR National Accounts - Add salesperson records
AR National Accounts - Add salesperson recordsby: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Multiple Contacts - add fields per Customer/Vendor
Currently, all fields for a MC, except the documents list, are the same for every use of the contact. Please add fields or allow optional fields to each Customer/Vendor ...by: Stephen C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
3
PO and Requisition: Security settings to allow/disallow change of ...
Security settings to allow/disallow users to view and/or change costs in Purchase Orders PO and Requisitions, during entry and subsequent editing, receiving and ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Make Administrative services available as endpoint for WebAPI
User management is not available in WebAPI, could we have this included in roadmapby: Ron F. | over a year ago | Last activity over a year ago | Status changed over a year ago | SDK
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Votes
3
PJC Default Equipment Rate
Currently, you can specify a default equipment rate for each piece of equipment, but only for Standard style projects. For Basic style projects, the default equipment ...by: Dean M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Tracking No. in OE entry cannot be found under search engine
please look into it.. It should be able to filter like the rest of the detailsby: Choon F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
to increase the length of description in all transactions forms and ...
need to increase the length of GL Account Description , when we use segments as cost center and create account structure with more than one segment combination , the ...by: khalid o. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
To be able to generate transaction report
To be able to generate transaction reportby: Thomas Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
0
Allows duplicate from previous transaction
Allows duplicate from previous transactionby: Thomas Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Allows invoice entries via excel upload
Allows invoice entries via excel uploadby: Thomas Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Able to generate user list form both SAGE backend and ESS Portal
Able to generate user list form both SAGE backend and ESS Portal for our ID review. The list must consist of Username, User ID, role assigned and last login. The output ...by: Thomas Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Able to extract UAM from both SAGE backend and ESS Portal
Able to extract UAM from both SAGE backend and ESS Portal for our ID review. The output file is preferred in Excel and PDF.by: Thomas Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
print financial statement by date
We would like to be able to generate financial reports and the G/L trial balance report by posting date range. Currently these reports can only be selected by fiscal ...by: Jennifer D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
3
Remove the Quote Order Type from Active Orders
Once an OE Order has been posted with a Status of Active, Future or Standing the Quote Order Type should be removed as an option on future editing. Currently if you post ...by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Purchase order Invoice posting
We should be able to post a credit on the adjustments tab while posting in PO Invoice for Discounts or price adjustmentsby: Judy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
AP Should Add Refund Batch just like AR.
We should receive the refund from our vendors in AP module and print the deposit receipt instead of going AR to create a customer account and receive the refund and print ...by: Philip 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
Customer is requesting 300cloud compatibility with Windows Server ...
Customer is requesting 300cloud compatibility with Windows Server 2022. When do we anticipate this being available?by: DC C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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