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Votes
3
Fix Cash Management Withdrawals ~ Randomly Posting with -1 ...
Hello, It would be nice if we could fix the Cash Management Withdrawal issue that results in transactions randomly posting with -1 CurrExchRate. We are not ...
by: Katie 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
ACH processing issue
When ACH file is processed it brings the primary vendor name to the bank file(text file). In case of third party payments, the remittance is printed correctly with ...
by: Raj 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
1
Customers that have not purchased within the last 30,60,90,120 days
A report that will tell you of customer that have not purchased with the last 30, 60, 90, 120 days.
by: Allan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
3
Performance Improvements - Inventory Available (sales orders, ...
It looks like the inventory availability is all calculated in this stored procedure, spimIMSQtyAvailable. This stored procedure has multiple loops and is very ...
by: Marty 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
1
Use enter key as opposed to "refresh" or "ctrl+Shft +R"
It's time consuming and takes extra steps when doing inquiries, reports etc., when having to "refresh" or "CTRL+Shft+R as opposed to using enter key.
by: marisa 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
2
AR Aged Report
Create an option to pull and aging report for any account that is currently on hold.
by: Beth O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
2
Other Addresses
Please add the ability to log shipping account numbers and shipper information for each individual address. This is especially helpful for drop ship situations when the ...
by: Beth O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
1
Expand Screen Information
Allow for more information to filter onto the screens to avoid having to print a document. For example, the Edit Shipment screen - if the screen had the sales order ...
by: Beth O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
1
Edit Shipment - Add Email Button
Add a button in the Edit Shipment screen to add an email address to that particular shipment. This would save time - and allow specific shipments to go to individual ...
by: Beth O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
1
SDK Documentation needs to include a section on creating custom Data ...
Current Sage 500 SDK Documentation does not contain any information on the proper steps to create custom Data Alerts in Sage 500. Recommend adding this information to ...
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
Data Alerts - Add specific error message for improperly entered email ...
On the Data Alerts screen, if the email addresses are entered in the following format (joe@google.com, jane@google.com, jim@msn.com) and error message displays indicating ...
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
1
Additional information on enter invoice screen
Please add more information to the enter invoice screen to include all associated documents - invoices RMA sales orders At this time you can only obtain that information ...
by: Beth O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
1
Customer statements available in Excel format
Please make customer statements available in Excel format. This is a large demand from our customers and converting it from PDF to Excel is time consuming.
by: Beth O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
1
RMAs Search Screen
Please allow for more information to be pulled when searching for RMAs. To have the dollar amount would be exceptionally helpful to reduce the search time.
by: Beth O. | 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
Add credit limits to the Customer Analysis report
Please add credit limits to the customer analysis report for better decision making. Having this information in one screen prevents you from having to open the Maintain ...
by: Beth O. | 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
Add button to Maintain Customers to automatically pull current ...
Have a button that can be pushed to access a customers current statement or analysis. This allows more efficient use within the system without opening several modules.
by: Beth O. | 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
Security Event for Overriding Buyer's Max. Auth Amount
We need a security override for this message in PO Entry: "The buyer does not have a sufficient authorization for this purchase order". The current solution of ...
by: sonja o. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
3
Add "Report Path" to Client Configuration Utility
We use SAGE across 3 virtual servers servicing approximately 140+ users. It would be great if the client configuration utility allowed us to switch the report path in ...
by: Katie 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
expand the vendor invoice number field
i think only 15 characters are currently available in the invoice number field? We occasionally get invoices from vendors that are longer than that. it makes researching ...
by: Mike B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
2
Add ability to reset a user's Business Desktop menu structure to a ...
In some cases, database corruption, bad links, etc. cause issues with a user's business desktop menu. A nice to have feature when these issues occur is to have the ...
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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