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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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Votes
4
When qty changes are made to lines in the generated sales orders ...
Generated sales orders from blanket sales orders sometimes have to be changed due to customer requests. When this happens the BSO does not reflect the change and this ...by: Chris I. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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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
5
Support CTX format for ACH
The CTX format permits more addenda records.by: David K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
6
Include Work Orders in Quantity Available
Add an option in Inventory Management to include Work Orders in Quantity Available, as you can for Purchase Orders and Transfers.by: David K. | over a year ago | Last activity over a year ago | Status changed about a month ago | 3 - Sales & Distribution
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Votes
5
Provide Option on Out of Stock Assistant to Accept Order without Back ...
We have instances where we do not currently have stock when the order is placed, but we know we will have stock (via either Work Order or incoming shipment); this is an ...by: David K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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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
4
Populate a Default Warehouse
We have used multiple warehouses in the past but now 99% of the time we use just one warehouse. It would be nice to have the warehouse field populated with a default set ...by: Mike 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
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
3
Allow Vendor Item ID (Cat#) to be viewed on PO and Receiving Panels
Items set up in inventory module utilize that specific organization's numbering logic. While this number is important for many reasons internally, it does not mean ...by: Mike C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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