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Votes
18
Unpost / delete transaction feature
Delete and unpost transactions so transactions can be re-entered correctly. Most systems offer this now.by: David S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
7
Scrollable "Maintain GL Accounts"
Let's make it so that we can scroll in the GL Accounts list that pops up (e.g. Maintain GL Accounts list)by: Cory M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
1
Require acknowledgement flag on ship to addresses
The other addresses maintenance screen allows you to check the require acknowledgement but it doesn't work. The require acknowledgement flag only works on the main ...by: Tim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
4
SDK - Modify Grid Manager to allow using TextLookup control in a grid ...
In order to add a lookup control to a grid, a developer has to add a lookup view control and an associated textbox to the form then bind them to the grid through the grid ...by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
6
Someone at Sage actually read these
The "planned" and "completed" numbers have not changed much so I am wondering if I am wasting my time entering ideas in here. There are FANTASTIC easy items in here I ...by: Jason W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
2
Enhance Task Editor to allow adding custom web parts for the Dashboard
When creating custom web parts for the Business Insight Explorer Dashboard, in order to be able to set security up for them, the web part needs to be added to tsmTask. ...by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
2
Allow transaction date to be seen when reviewing Inventory Lots
When previewing transactions such as "where from" and "where to" in Inventory Lots, there currently is not a column providing the date a transaction was posted in either ...by: Debbie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
2
Landed Cost for Misc Items
Even if an item is of type Misc it should still have the ability to have a landed cost formula applied to it.by: Mike B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
20
Need a Receipt of Goods Reversal transaction
Receving clerks sometimes make errors when receiving goods. The best time to make the correction is immediately after making the false entry. Most ERP systems allow for ...by: Tom N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
8
Please make the lookup shortcut key uniform throughout all modules.
The lookup key is F4 in some places and F5 in others.by: Danielle I. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
5
Project Accounting - Add Data Import Manager/Data Migrator Tools for ...
There are no import functions offered in Data Import Manager/Data Migrator for any Project Accounting setup tasks, history or transactions. For new and existing ...by: Carolyn L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
9
Provide option to require reference codes
Reference codes can currently be required for specific natural accounts. Please provide the option to make them required for all account segments independently as well ...by: Beth R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
11
Pop-up calculator
Whenever user is in a field within a screen, have the ability to right-click and be able to open a small calculator to do some minor math and send result back to the ...by: John M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
3
Purchase Order Line delivery schedules
Currently, the only way to have more than one delivery schedule for a part number is to add the part number mulitple times via mulitple P.O. Lines for the same part. It ...by: Tom N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
2
Suggestions on how to improve ACH processing files
1) The title (name) on the bank account does not appear in the ACH nacha file. The primary vendor name appears in the ACH nacha file. This could be an issue if there ...by: Shannon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
1
Select for payment screen scroll bar 7.4
When you exit the select for payment batch in 7.4 if you leave the scroll bar at the bottom and enter into a new batch the screen opens at the bottom but the bar is at ...by: Sherri P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
4
Enable "Insert Line" Option on the Context Menu of Purchase order ...
When the comments are entered on any screen (PO, SO etc.) there is no option to insert a comment line in the middle of the comment lines. The only option available is to ...by: Siva Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
22
Document all fixes in knowledge base
Please make sure that all fixes provided in Product Updates are well documented in the knowledge base. This is important because some of the problems that have been ...by: Ralph A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
1
option to supress ACH output file
We would like the option to supress the ACH output file because we don't use it to generate any of our ACHs. We have ACH templates in our banking system and manually ...by: Shannon M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
2
Bug in v7.4 Vendor Class Data Porter
Not sure if this is corrected in v2013. Data Porter is missing the tab name, tabVendClass:1 in cell O6, the Bank Account column.by: Christine B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
Welcome to Sage 500 ERP Ideas (formerly Sage MAS 500). We are listening!
