• Votes

    10

    Allow Emailing of Quotes

    The system does not support emailing quotes. Emailing quotes to the customer is more important than emailing Sales Order Ackknowledgements
  • Votes

    10

    Having an email button to select in invoices & statements would be ...

    Would be nice to be able to just click an email button to send an invoice, instead of having to save it & then email it.
  • Votes

    10

    pulling up an invoice straight from the original sales order

    AFTER COMPLETING A SALE THERE NEEDS TO BE A WAY TO PULL THE INVOICE FROM THE SALES ORDER.
  • Votes

    10

    Add the ability to reverse a Customer Return or Shipment.

    If you accidentally post a return for the wrong quantity you have to create a debit memo, an inventory adjustment and a journal entry if you pay commissions. It would be ...
  • Votes

    10

    Create Smart Phone and Tablet applications that mimic MAS 500 ...

    In today's hi-tech world, smart phones and tablets are becoming common tools of business professionals. Sage should take advantage of this trend by creating applications ...
  • Votes

    10

    Expand on this site so we know what version the user is currently ...

    The one major drawback to this site is that from a user's perspective, we may be submitting "ideas" for things that may have already been implemented in new releases. ...
  • Votes

    10

    Would like the ability to add the user id to the report footer on the ...

    Currently, the user has to remember to check the Print Report Settings check box on every report to include the user id.
  • Votes

    10

    Add print preview option to sales order

    Would like the option to preview a sales order from the Enter Sales Orders and Quotes form. The user currently has to print the form to a PDF and review the PDF. In most ...
  • Votes

    10

    Add color-coding to Credit Card transaction status messages.

    BHE has a feature to translate Credit Card processor codes into user-friendly color-coded text. Declined card transactions display in red. Successfully processed ...
  • Votes

    10

    Provide a warning if you are about to change the status of an item ...

    We should not be allowed to change an item from active status in Maintain Items if that item has an active routing or is used in an active routing.
  • Votes

    10

    Enhance Document Transmittal Error Messages

    Current error messages return by Document Transamittal in regards to transmission issues are very generic (especially for SMTP configurations) and do not provide enough ...
  • Votes

    10

    BIE filters have duplicate or similarly named field names which are ...

    Example: In AP, choose Explore Vouchers then in the column filter click on the dropdown and you will notice a field named Vend and another named Vendor. Similarly in GL ...
  • Votes

    10

    Average days a client is past due (A/R)

    We have been searching and searching for a report or BIE application to figure out an average of days it takes a client to pay an invoice.
  • Votes

    10

    Make rename feature consistent across all setup codes

    Why are there some setup items you cannot rename the code (A to B Button)? For examle, the shipping methods and inventory bins.
  • Votes

    10

    Add ability to enter negative cash receipts for credit card refunds.

    The current process to enter a refund in MAS 500 in time consuming. Easiest fix would be to add the ability for a negative cash receipt like we had in MAS 90.
  • Votes

    10

    In MRP, do not consider current period Projected Demand if Start Date ...

    On the 'Options' tab in MRP, a Start Date must be set to identify the beginning of the MRP plan you are creating/running. If this date is set to a date in a future ...
  • Votes

    10

    Importing transactions to multiple companies in the same batch.

    We use the dataporter (alt f7) to import AP vouchers, journal entries, CM transactions, AR Invoices, etc.. It would be nice to be able to import entries for multiple ...
  • Votes

    10

    Allow the AP payment method to be defaulted by Remit to Address

    We need the ability to allow the payment method to default by the remit to address chosen on the voucher/PO match. Some remit to's are paid via EFT while others are ...
  • Votes

    10

    MRP / IR should be able to automatically set up PO's based on a ...

    We have ReDistribution business that orders in Truckload quantities. We would like IR / MRP to create PO's based on a standard order size (truckload). Each truckload ...
  • Votes

    10

    Scrap percentages at component level

    Need the ability to enter scrap percentage at the component level that affect only that component. Currently scrap % can only be set at the labor step and it is ...