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Votes
5
Allow misc items on a routing
It would be very helpful to be able to have misc items on a routing. Rich DSG, Inc.by: Richard G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
6
MRP to rescheduling a purchase order with a push out action and pull ...
It would be helpful to have push out and pull in actions for POs and other transactions. MRP can only create more orders when the best option might be to pull in a PO. ...by: Richard G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
3
Production Return Transaction Posting Comment
Need to add to the Production Return transaction a posting comment that should indicate that the transaction was a return so a company’s operations, inventory control and ...by: Alec S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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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
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Votes
17
Alleviate multiple credit card preauths on a single order when ...
Currently, when you have a credit card customer with multiple ship-to addresses, the order will preauth at the time of order entry. Then, when the first shipment is ...by: Holly S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
5
Reconcile Balance Sheet accounts
I would like the ability to have a reconciliation feature on any or all balance sheet accounts. How does anyone manage with the current system to ensure that they know ...by: Shannon M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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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
3
We need the ability to apply BI/MAS Intelligence fixes to existing ...
By the time I receive a fix, I have 48 customized financials, and do not want the fix in a new template because then to apply the fix I have to rewrite all the cusotmized ...by: Brenda K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
11
New Item Type "Component"
Add an Item Type that specifies "Component" for parts that are not purchased raw material and not finished goods that you sell, but items you fabricate that go into ...by: Paul B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
2
Standard Cost elements on Maintain Inventory screen - Cursor return
Whenever an element of the standard cost is changed, the next time the screen is accessed for a different item, the cursor returns to the line below the element just ...by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
5
Add the ability to re-cost a BTO Kit
Currently, there is no way to recalculate the cost of a BTO kit. This is important because of component cost changes that affect the total cost of the kit.by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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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
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
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
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
4
Add the ability for SMI to report on account reference codes and ...
At present SMI does not have the ability to report off of account reference groups or reference codes in the Financial Reports. These fields do not exist in the list of ...by: Preet M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
4
Allow entry of payment charges (like Paypal) when entering payments in ...
When payments are recorded in Sales Order, there is no option to add any payment charges. Currently, this is done separately and manually -- and not linked to the ...by: Michelle B. | 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
Allow import of reporting trees and mapping categories
This feature will help companies with a huge set of Chart of accounts. Trees and mapping can easily be created in excel thru certain formula. Therefore, upload option ...by: Michelle 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
12
Ability to update existing lines with changes made to FOB on the line ...
Sage already added the ability to populate existing lines with changes on the "Line Defaults" tab for the following fields: Ship Via Requested Sched Ship Promised The ...by: Tim R. | 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
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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