• Votes

    1

    Customer Payment Terms Assignment thru National Account Maintenance

    When our users have a contract with a National Account Parent, invoice terms are very often defined and apply to all child accounts. The same way that we have the ...

  • Votes

    2

    Aug. 2017: Please issue a service pack to allow automatic e-mailing of ...

    For Vendors set up with 1) an e-mail address, and, 2) ACH as a payment method, an automatically generated e-mail should be sent to the Vendor. Currently, this is a ...

  • Votes

    3

    Provide an Inventory History Analyzer showing all items for every ...

    The Inventory History Analyzer Business Insights report is a good report, however it has an unfortunate limitation. It only includes inventory items that had activity ...

  • Votes

    2

    Add the ability to copy menu folders from one Task Menu to another

    Currently, the folders cannot be copied from one Task Menu and pasted onto another one. This would simply the process of having to re-create the same folders and tasks ...

  • Votes

    1

    Can no longer Export Aged Receivable Report as ODBC database into ...

    What happened to the option of being able to export the Aged Receivable report as ODBC database into Access??? This was very useful in 7.4. But now that we've upgraded to ...

  • Votes

    1

    Make Maximum Rows To Return (BIE) an optional field

    Just upgraded from 7.4 to 2016. In BEI reporting/analysis, a new filter now exists and we can't remove it: "Maximum Rows To Return" is taking up precious room on the ...

  • Votes

    1

    Display item description in item pricing tables

    Please add the item description to the relevent pricing maintenance tables (price sheets, contract pricing by item, etc...)and the pricing update utility. It can be ...

  • Votes

    2

    Double-Click to Select All Text in Field

    Add the ability to double-click in a field to Select All text within the field. This functionality is available across most Windows software.

  • Votes

    1

    Fix Bank Reconciliation Import Utility

    Several things are not working with this tool: 1) When importing a file of cleared checks from the bank, with settings to match Bank Account, Tran No. and Tran Amount, if ...

  • Votes

    2

    Get a makeover

    I've never encountered such a non-user friendly software in my life. Even a DOS system is easier to use. If something is received. Show it. If something is backordered, ...

  • Votes

    4

    Desirable and Fair Deployment Method for Sage ERP Intelligence

    I am of the opinion that it is a software company’s responsibility to engineer applications in a way that accommodates organizations who follow best practices. The term ...

  • Votes

    1

    Allow item copy without copying UOMs

    The Maintain Items - Copy Item tool is very useful. There are two checkboxes in the tool, one for "Copy Categories" and one for "Copy Images." We would like a third ...

  • Votes

    3

    Order Entry - item memo notification

    Provide a way to store miscellaneous notes about an item and set the note to pop up in the SO or PO entry screens whenever the item is added to an order. This ...

  • Votes

    1

    Do not allow setting a Vendor Inactive if assigned to an active ...

    Should not allow vendors to be set to inactive status or deleted if they are assigned to active inventory records. If you cannot create new inventory records with ...

  • Votes

    1

    Maximum inventory limit

    It would be helpful to have a Maximum inventory limit as well as the already in use Minimum level. This would give us better reporting at purchasing time

  • Votes

    1

    Exchance rate within purchase and invoicing should have more security.

    the exchange rate within the system should never be changed within a sales or purchase transaction. Only the system administrator should be allowed to change the ...

  • Votes

    1

    Allow multiple retuns to post to a single RMA

    It would be helpful to have the ability to create multiple returns to a single RMA without it closing the RMA. If it worked the same way receipts do in purchasing where ...

  • Votes

    5

    Multiple invoices for the same vendor

    Have the ability to keep the same vendor information when you have multiple invoices for that same vendor instead of having to key in the vendor ID each time.

  • Votes

    2

    Vendor Remittance Address in Process Vouchers

    Show the vendor remittance address on the main screen when processing a voucher instead of having to click the "remit to address" every time we want to verify the ...

  • Votes

    1

    Ability to change due dates on credit memos in View/Edit invoices.

    As invoices age, I would like to be able to age out credits to offset the aging.