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Votes
4
PO Receipt for Serial & lots including Expiry date field
When a PO Receipt is captured, the pop-up screen only ask for the serial/lot number but missing the expiry date for each serial/lot. It is quite a time waste and effort ...by: Derick P. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
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Votes
25
Reprint Completed PO with original quantity ordered
Once a PO has been completed, we should be able to reprint the copy of PO with the original quantity ordered, so that way we don't have to print or save the copy for ...by: Harry S. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Reports / BI
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Votes
11
Generate Physical Inventory - add instead of overwrite
The current Generate Inventory Worksheet screen has 2 limitations: - you can only select a range of items, categories etc. - generating different selections for the same ...by: Dean M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
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 over a year ago | Status changed over a year ago | General Enhancements
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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.by: Clay J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Pamela S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Monica S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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 ...by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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 ...by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Brenda Z. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
4
Allow OPS Inquiry to access Autosimply BOM
Allow OPS Inquiry to access Autosimply BOM would be very helpfulby: sean t. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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.by: Ettienne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: Jasmine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: Clay J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: eric y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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.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
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 ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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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 ...by: Bruce S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Dane H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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